Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2241711
Funding Year:
2010
470#:
814450000779439
471#:
732402
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$3,381.01
Payment Mode:
BEAR
Remaining:
$1,478.99
Last Date to Invoice:
2012-04-27

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:
81
81
Requested Amount:
$4,860.00
$4,860.00