Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1978890
Funding Year:
2010
470#:
777050000747196
471#:
713024
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,145.34
Last Date of Service:
 
Disbursed Amount:
$3,145.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$327.64
$327.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,931.68
$3,931.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,931.68
$3,931.68
Discount Percent:
80
80
Requested Amount:
$3,145.34
$3,145.34