Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1980654
Funding Year:
2010
470#:
644540000665351
471#:
723746
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,249.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$92,717.03
Payment Mode:
BEAR
Remaining:
$5,532.01
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$13,891.00
$13,891.00
Ineligible Monthly Cost:
$469.00
$469.00
Months of Service:
12
12
Annual Recurring Charges:
$161,064.00
$161,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,064.00
$161,064.00
Discount Percent:
61
61
Requested Amount:
$98,249.04
$98,249.04