Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2280967
Funding Year:
2012
470#:
705930000930518
471#:
827595
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,408.06
Last Date of Service:
 
Disbursed Amount:
$5,176.31
Payment Mode:
BEAR
Remaining:
$231.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.34
$563.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.08
$6,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.08
$6,760.08
Discount Percent:
80
80
Requested Amount:
$5,408.06
$5,408.06