Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
1661098
Funding Year:
2008
470#:
732710000627244
471#:
593390
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,724.77
Last Date of Service:
 
Disbursed Amount:
$2,724.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$283.83
$283.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,405.96
$3,405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.96
$3,405.96
Discount Percent:
80
80
Requested Amount:
$2,724.77
$2,724.77