Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
2431282
Funding Year:
2013
470#:
656120001044819
471#:
894526
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,408.64
Last Date of Service:
 
Disbursed Amount:
$1,408.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$130.43
$130.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.16
$1,565.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.16
$1,565.16
Discount Percent:
90
90
Requested Amount:
$1,408.64
$1,408.64