Billed Entity:
127271
DEKALB COUNTY SCHOOL DISTRICT
FRN:
1899080700
Funding Year:
2018
470#:
180027244
471#:
181030900
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-05-14
Wave:
55
FCDL Comment:
MR1:The amount of the funding request was changed for line 1 from $166,974.24 to $165,870.60 and line 2 from $123,963.84 to $123,096.96 to the ineligible entity: 212051 WARREN TECH.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-08-02

Original
Committed
Monthly Cost:
$40,009.06
 
Ineligible Monthly Cost:
$15,764.22
 
Months of Service:
12
 
Annual Recurring Charges:
$290,938.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$290,938.08
 
Discount Percent:
10
 
Requested Amount:
$29,093.81