Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2625333
Funding Year:
2014
470#:
419260001160183
471#:
938820
SPIN:
143001192
AT&T Corp.
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:
$15,796.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,174.77
Payment Mode:
BEAR
Remaining:
$8,621.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,586.02
$1,586.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,032.24
$19,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,032.24
$19,032.24
Discount Percent:
83
83
Requested Amount:
$15,796.76
$15,796.76