Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2495821
Funding Year:
2013
470#:
498800001106096
471#:
915529
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$447,246.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$447,241.33
Payment Mode:
SPI
Remaining:
$5.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,369.69
$44,369.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,436.28
$532,436.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,436.28
$532,436.28
Discount Percent:
84
84
Requested Amount:
$447,246.48
$447,246.48