Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
2243428
Funding Year:
2012
470#:
145900000936511
471#:
823757
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,192.09
Last Date of Service:
 
Disbursed Amount:
$1,714.48
Payment Mode:
SPI
Remaining:
$477.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.97
$209.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,519.64
$2,519.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.64
$2,519.64
Discount Percent:
87
87
Requested Amount:
$2,192.09
$2,192.09