Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2438005
Funding Year:
2013
470#:
107290001038828
471#:
893964
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,248.78
Last Date of Service:
 
Disbursed Amount:
$2,734.23
Payment Mode:
BEAR
Remaining:
$514.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.30
$322.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.60
$3,867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.60
$3,867.60
Discount Percent:
84
84
Requested Amount:
$3,248.78
$3,248.78