Billed Entity:
140161
MUSKOGEE INDEP SCHOOL DIST 20
FRN:
2498389
Funding Year:
2013
470#:
301120001088833
471#:
916468
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,943.64
Last Date of Service:
 
Disbursed Amount:
$23,260.09
Payment Mode:
SPI
Remaining:
$683.55
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:
88
88
Requested Amount:
$23,943.64
$23,943.64