Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1646750
Funding Year:
2008
470#:
323290000627242
471#:
591492
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,984.26
Last Date of Service:
 
Disbursed Amount:
$2,984.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$310.86
$310.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,730.32
$3,730.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,730.32
$3,730.32
Discount Percent:
80
80
Requested Amount:
$2,984.26
$2,984.26