Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
1874705
Funding Year:
2009
470#:
260350000675594
471#:
652213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,359.00
Last Date of Service:
 
Disbursed Amount:
$41,276.68
Payment Mode:
BEAR
Remaining:
$5,082.32
Last Date to Invoice:
2011-01-10

Original
Committed
Monthly Cost:
$4,545.00
$4,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,540.00
$54,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,540.00
$54,540.00
Discount Percent:
85
85
Requested Amount:
$46,359.00
$46,359.00