Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
1816829
Funding Year:
2009
470#:
128670000704278
471#:
665517
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,711.82
Last Date of Service:
 
Disbursed Amount:
$1,653.22
Payment Mode:
SPI
Remaining:
$58.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.70
$187.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.40
$2,252.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.40
$2,252.40
Discount Percent:
76
76
Requested Amount:
$1,711.82
$1,711.82