Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1112343
Funding Year:
2004
470#:
152870000467935
471#:
388717
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,077.49
Last Date of Service:
 
Disbursed Amount:
$2,077.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$192.36
$192.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,308.32
$2,308.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.32
$2,308.32
Discount Percent:
90
90
Requested Amount:
$2,077.49
$2,077.49