Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2518507
Funding Year:
2013
470#:
495130000683014
471#:
922845
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,873.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,155.47
Payment Mode:
BEAR
Remaining:
$22,718.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,918.35
$11,918.35
Ineligible Monthly Cost:
$85.81
$85.81
Months of Service:
12
12
Annual Recurring Charges:
$141,990.48
$141,990.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,990.48
$141,990.48
Discount Percent:
64
64
Requested Amount:
$90,873.91
$90,873.91