Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2563620
Funding Year:
2014
470#:
644540000665351
471#:
939127
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,177.05
Last Date of Service:
2016-10-31
Disbursed Amount:
$94,197.14
Payment Mode:
BEAR
Remaining:
$21,979.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,240.00
$15,240.00
Ineligible Monthly Cost:
$112.78
$112.78
Months of Service:
12
12
Annual Recurring Charges:
$181,526.64
$181,526.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,526.64
$181,526.64
Discount Percent:
64
64
Requested Amount:
$116,177.05
$116,177.05