Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2308517
Funding Year:
2012
470#:
843630000949565
471#:
849598
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,127.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,127.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,267.39
$2,267.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,208.68
$27,208.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,208.68
$27,208.68
Discount Percent:
85
85
Requested Amount:
$23,127.38
$23,127.38