Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2459705
Funding Year:
2013
470#:
817780001038859
471#:
889741
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,614.05
Last Date of Service:
 
Disbursed Amount:
$2,962.35
Payment Mode:
BEAR
Remaining:
$4,651.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$793.13
$793.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,517.56
$9,517.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,517.56
$9,517.56
Discount Percent:
80
80
Requested Amount:
$7,614.05
$7,614.05