Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
2466252
Funding Year:
2013
470#:
270630001056914
471#:
897191
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$184,800.00
Last Date of Service:
 
Disbursed Amount:
$156,732.85
Payment Mode:
SPI
Remaining:
$28,067.15
Last Date to Invoice:
2015-08-20

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