Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2468382
Funding Year:
2013
470#:
168570001101119
471#:
906847
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,904.14
Last Date of Service:
 
Disbursed Amount:
$15,805.53
Payment Mode:
SPI
Remaining:
$2,098.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,841.99
$1,841.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,103.88
$22,103.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,103.88
$22,103.88
Discount Percent:
81
81
Requested Amount:
$17,904.14
$17,904.14