Billed Entity:
127358
WHITE COUNTY SCHOOL DISTRICT
FRN:
1975002
Funding Year:
2010
470#:
807140000786926
471#:
715390
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,754.33
Last Date of Service:
 
Disbursed Amount:
$13,754.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,508.15
$1,508.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,097.80
$18,097.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,097.80
$18,097.80
Discount Percent:
76
76
Requested Amount:
$13,754.33
$13,754.33