Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2796132
Funding Year:
2015
470#:
351480001293158
471#:
1003961
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,229.45
Last Date of Service:
 
Disbursed Amount:
$7,229.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,049.16
$2,049.16
Ineligible Monthly Cost:
$1,045.07
$1,045.07
Months of Service:
12
12
Annual Recurring Charges:
$12,049.08
$12,049.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,049.08
$12,049.08
Discount Percent:
60
60
Requested Amount:
$7,229.45
$7,229.45