Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2584147
Funding Year:
2014
470#:
413950001141179
471#:
942312
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,528.38
Last Date of Service:
 
Disbursed Amount:
$2,215.71
Payment Mode:
BEAR
Remaining:
$10,312.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,305.04
$1,305.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.48
$15,660.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.48
$15,660.48
Discount Percent:
80
80
Requested Amount:
$12,528.38
$12,528.38