Billed Entity:
127614
TAYLOR COUNTY SCHOOL DISTRICT
FRN:
2299742
Funding Year:
2012
470#:
383220000972629
471#:
846690
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,158.00
Last Date of Service:
 
Disbursed Amount:
$10,977.13
Payment Mode:
BEAR
Remaining:
$2,180.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
86
86
Requested Amount:
$13,158.00
$13,158.00