Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1392984
Funding Year:
2006
470#:
615610000565219
471#:
494636
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $509.08 to $439.08 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,215.17
Last Date of Service:
 
Disbursed Amount:
$2,026.93
Payment Mode:
BEAR
Remaining:
$2,188.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$509.08
$439.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,108.96
$5,268.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,108.96
$5,268.96
Discount Percent:
80
80
Requested Amount:
$4,887.17
$4,215.17