Billed Entity:
128537
DESOTO COUNTY SCHOOL DISTRICT
FRN:
2228251
Funding Year:
2011
470#:
811730000915952
471#:
818954
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,235.22
Last Date of Service:
 
Disbursed Amount:
$3,913.58
Payment Mode:
BEAR
Remaining:
$23,321.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,337.65
$3,337.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,051.80
$40,051.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,051.80
$40,051.80
Discount Percent:
68
68
Requested Amount:
$27,235.22
$27,235.22