Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2094567
Funding Year:
2009
470#:
549470000706155
471#:
661727
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,740.00
Last Date of Service:
 
Disbursed Amount:
$1,523.87
Payment Mode:
BEAR
Remaining:
$3,216.13
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
79
79
Requested Amount:
$4,740.00
$4,740.00