Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2669971
Funding Year:
2014
470#:
498800001106096
471#:
938820
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$533,182.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$350,633.64
Payment Mode:
SPI
Remaining:
$182,548.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$53,532.33
$53,532.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$642,387.96
$642,387.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$642,387.96
$642,387.96
Discount Percent:
83
83
Requested Amount:
$533,182.01
$533,182.01