Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2106269
Funding Year:
2011
470#:
644540000665351
471#:
777311
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,451.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,327.94
Payment Mode:
BEAR
Remaining:
$5,123.95
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$13,456.00
$13,456.00
Ineligible Monthly Cost:
$88.81
$88.81
Months of Service:
12
12
Annual Recurring Charges:
$160,406.28
$160,406.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,406.28
$160,406.28
Discount Percent:
62
62
Requested Amount:
$99,451.89
$99,451.89