Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
1733262
Funding Year:
2008
470#:
197020000657320
471#:
602953
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,455.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,455.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$915.08
$915.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.96
$10,980.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,980.96
$10,980.96
Discount Percent:
77
77
Requested Amount:
$8,455.34
$8,455.34