Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2028099
Funding Year:
2010
470#:
152470000799908
471#:
750303
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,323.54
Last Date of Service:
 
Disbursed Amount:
$10,999.48
Payment Mode:
SPI
Remaining:
$324.06
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,209.78
$1,209.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,517.36
$14,517.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,517.36
$14,517.36
Discount Percent:
78
78
Requested Amount:
$11,323.54
$11,323.54