Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2033258
Funding Year:
2010
470#:
168220000786506
471#:
738880
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$270,043.80
Last Date of Service:
 
Disbursed Amount:
$147,346.18
Payment Mode:
SPI
Remaining:
$122,697.62
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$25,572.33
$25,572.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,867.96
$306,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,867.96
$306,867.96
Discount Percent:
88
88
Requested Amount:
$270,043.80
$270,043.80