Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2260953
Funding Year:
2012
470#:
745690000930520
471#:
829154
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,261.28
Last Date of Service:
 
Disbursed Amount:
$2,956.89
Payment Mode:
BEAR
Remaining:
$304.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.54
$323.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,882.48
$3,882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,882.48
$3,882.48
Discount Percent:
84
84
Requested Amount:
$3,261.28
$3,261.28