Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2756487
Funding Year:
2015
470#:
644540000665351
471#:
1001865
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$74,520.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$62,176.53
Payment Mode:
BEAR
Remaining:
$12,343.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$31,782.05
$31,782.05
Ineligible Monthly Cost:
$16,257.05
$16,257.05
Months of Service:
12
12
Annual Recurring Charges:
$186,300.00
$186,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,300.00
$186,300.00
Discount Percent:
40
40
Requested Amount:
$74,520.00
$74,520.00