Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1525828
Funding Year:
2007
470#:
184920000586107
471#:
544682
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,087.81
Last Date of Service:
 
Disbursed Amount:
$1,703.74
Payment Mode:
BEAR
Remaining:
$384.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$217.48
$217.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,609.76
$2,609.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,609.76
$2,609.76
Discount Percent:
80
80
Requested Amount:
$2,087.81
$2,087.81