Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2333376
Funding Year:
2012
470#:
128230000806318
471#:
857457
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219,598.08
Last Date of Service:
2012-12-15
Disbursed Amount:
$219,590.58
Payment Mode:
SPI
Remaining:
$7.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,096.00
$44,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$220,480.00
$220,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,576.00
$264,576.00
Discount Percent:
83
83
Requested Amount:
$219,598.08
$219,598.08