Billed Entity:
140360
MAUD INDEP SCHOOL DISTRICT 117
FRN:
2257528
Funding Year:
2012
470#:
127840000930422
471#:
827149
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,173.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,173.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.64
$108.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,303.68
$1,303.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,303.68
$1,303.68
Discount Percent:
90
90
Requested Amount:
$1,173.31
$1,173.31