Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2120558
Funding Year:
2011
470#:
849150000842166
471#:
783650
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,125.30
Last Date of Service:
 
Disbursed Amount:
$3,125.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$310.05
$310.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.60
$3,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.60
$3,720.60
Discount Percent:
84
84
Requested Amount:
$3,125.30
$3,125.30