Billed Entity:
127604
LIBERTY COUNTY SCHOOL DISTRICT
FRN:
2019899
Funding Year:
2010
470#:
265080000790889
471#:
741291
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:
$15,912.00
Last Date of Service:
 
Disbursed Amount:
$3,928.27
Payment Mode:
BEAR
Remaining:
$11,983.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
78
78
Requested Amount:
$15,912.00
$15,912.00