Billed Entity:
127389
OCONEE COUNTY SCHOOL DISTRICT
FRN:
1855982
Funding Year:
2009
470#:
662880000718049
471#:
679436
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,160.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,509.77
Payment Mode:
BEAR
Remaining:
$1,650.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
44
44
Requested Amount:
$17,160.00
$17,160.00