Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2008392
Funding Year:
2010
470#:
261720000747135
471#:
713043
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,969.95
Last Date of Service:
 
Disbursed Amount:
$2,969.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$309.37
$309.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,712.44
$3,712.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,712.44
$3,712.44
Discount Percent:
80
80
Requested Amount:
$2,969.95
$2,969.95