Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2515660
Funding Year:
2013
470#:
268460000995983
471#:
921910
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$25,161.52
Last Date of Service:
2017-02-28
Disbursed Amount:
$17,140.45
Payment Mode:
BEAR
Remaining:
$8,021.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$23.76
$23.76
Months of Service:
12
12
Annual Recurring Charges:
$39,314.88
$39,314.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,314.88
$39,314.88
Discount Percent:
64
64
Requested Amount:
$25,161.52
$25,161.52