Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2122453
Funding Year:
2011
470#:
122940000795971
471#:
774894
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$234,939.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$234,939.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$32,470.67
$32,470.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,648.04
$389,648.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,648.04
$389,648.04
Discount Percent:
87
87
Requested Amount:
$338,993.79
$338,993.79