Billed Entity:
231309
DALLAS COUNTY SCHOOLS
FRN:
2382822
Funding Year:
2012
470#:
450700000930453
471#:
858976
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $5,620.53/month to $5,566.48/month to remove the ineligible product(s) or service(s) AT&T Navigator ($43.24/month) and TopicText ($10.81/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,754.50
Last Date of Service:
 
Disbursed Amount:
$44,754.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,620.53
$5,566.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,446.36
$66,797.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,446.36
$66,797.76
Discount Percent:
67
67
Requested Amount:
$45,189.06
$44,754.50