Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1838798
Funding Year:
2009
470#:
644540000665351
471#:
667930
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,628.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$94,926.88
Payment Mode:
BEAR
Remaining:
$54,701.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,134.00
$21,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,608.00
$253,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,608.00
$253,608.00
Discount Percent:
59
59
Requested Amount:
$149,628.72
$149,628.72