Billed Entity:
141409
DIME BOX INDEP SCHOOL DISTRICT
FRN:
2650405
Funding Year:
2014
470#:
429480001201503
471#:
968874
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$535.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$535.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$55.77
$55.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.24
$669.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.24
$669.24
Discount Percent:
80
80
Requested Amount:
$535.39
$535.39