Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
2503955
Funding Year:
2013
470#:
144940001120123
471#:
915215
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,444.59
Last Date of Service:
 
Disbursed Amount:
$5,646.31
Payment Mode:
BEAR
Remaining:
$6,798.28
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$1,595.46
$1,595.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,145.52
$19,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,145.52
$19,145.52
Discount Percent:
65
65
Requested Amount:
$12,444.59
$12,444.59