Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2321125
Funding Year:
2012
470#:
279470000978714
471#:
853054
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):
2012-07-01
Committed Amount:
$17,904.14
Last Date of Service:
 
Disbursed Amount:
$14,213.74
Payment Mode:
SPI
Remaining:
$3,690.40
Last Date to Invoice:
2014-10-28

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