Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2629546
Funding Year:
2014
470#:
550010001184309
471#:
954886
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$184,800.00
Last Date of Service:
 
Disbursed Amount:
$136,232.14
Payment Mode:
SPI
Remaining:
$48,567.86
Last Date to Invoice:
2019-09-16

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
88
88
Requested Amount:
$184,800.00
$184,800.00