Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2375570
Funding Year:
2012
470#:
279470000978714
471#:
871046
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-15
Committed Amount:
$41,310.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,122.96
Payment Mode:
SPI
Remaining:
$31,187.04
Last Date to Invoice:
2015-05-21

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
81
81
Requested Amount:
$41,310.00
$41,310.00