Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
2163884
Funding Year:
2011
470#:
168300000863804
471#:
787463
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,991.70
Last Date of Service:
 
Disbursed Amount:
$109,991.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,602.50
$11,602.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,230.00
$139,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,230.00
$139,230.00
Discount Percent:
79
79
Requested Amount:
$109,991.70
$109,991.70