Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2136721
Funding Year:
2011
470#:
728740000864256
471#:
789834
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,641.05
Last Date of Service:
 
Disbursed Amount:
$1,641.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$179.94
$179.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.28
$2,159.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.28
$2,159.28
Discount Percent:
76
76
Requested Amount:
$1,641.05
$1,641.05