Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2169112
Funding Year:
2011
470#:
919490000883504
471#:
800422
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,157.12
Last Date of Service:
 
Disbursed Amount:
$11,157.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,192.00
$1,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,304.00
$14,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,304.00
$14,304.00
Discount Percent:
78
78
Requested Amount:
$11,157.12
$11,157.12