Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
2762728
Funding Year:
2015
470#:
633680001268619
471#:
1014124
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,166.98
Last Date of Service:
 
Disbursed Amount:
$784.60
Payment Mode:
BEAR
Remaining:
$382.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$162.08
$162.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.96
$1,944.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.96
$1,944.96
Discount Percent:
60
60
Requested Amount:
$1,166.98
$1,166.98