Billed Entity:
141449
MOULTON INDEP SCHOOL DISTRICT
FRN:
2248353
Funding Year:
2012
470#:
465290000948996
471#:
826484
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:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,218.07
Payment Mode:
BEAR
Remaining:
$423.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
76
76
Requested Amount:
$1,641.60
$1,641.60