Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2158161
Funding Year:
2011
470#:
657620000842206
471#:
787028
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,196.16
Last Date of Service:
 
Disbursed Amount:
$4,196.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$437.10
$437.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,245.20
$5,245.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,245.20
$5,245.20
Discount Percent:
80
80
Requested Amount:
$4,196.16
$4,196.16