Billed Entity:
140408
MULDROW INDEP SCHOOL DIST 3
FRN:
2572821
Funding Year:
2014
470#:
248670001141209
471#:
941178
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,215.42
Last Date of Service:
 
Disbursed Amount:
$2,957.50
Payment Mode:
BEAR
Remaining:
$257.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$318.99
$318.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,827.88
$3,827.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.88
$3,827.88
Discount Percent:
84
84
Requested Amount:
$3,215.42
$3,215.42