Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
1845851
Funding Year:
2009
470#:
118460000690324
471#:
656107
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$60,933.60
Last Date of Service:
 
Disbursed Amount:
$49,666.50
Payment Mode:
BEAR
Remaining:
$11,267.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,850.00
$10,850.00
Ineligible Monthly Cost:
$4,340.00
$4,340.00
Months of Service:
12
12
Annual Recurring Charges:
$78,120.00
$78,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,120.00
$78,120.00
Discount Percent:
78
78
Requested Amount:
$60,933.60
$60,933.60