Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2170749
Funding Year:
2011
470#:
646690000875570
471#:
794112
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$157,834.74
Last Date of Service:
 
Disbursed Amount:
$121,442.20
Payment Mode:
SPI
Remaining:
$36,392.54
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$15,118.27
$15,118.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,419.24
$181,419.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,419.24
$181,419.24
Discount Percent:
87
87
Requested Amount:
$157,834.74
$157,834.74