Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1954132
Funding Year:
2010
470#:
995710000790883
471#:
720050
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,687.20
Last Date of Service:
 
Disbursed Amount:
$1,648.59
Payment Mode:
SPI
Remaining:
$38.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
76
76
Requested Amount:
$1,687.20
$1,687.20