Billed Entity:
126381
BALTIMORE COUNTY SCHOOL DIST
FRN:
1780925
Funding Year:
2009
470#:
670060000715767
471#:
645708
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,269.59
Last Date of Service:
 
Disbursed Amount:
$24,269.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,998.10
$5,998.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,977.20
$71,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,977.20
$71,977.20
Discount Percent:
59
59
Requested Amount:
$42,466.55
$42,466.55