Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2018936
Funding Year:
2010
470#:
200490000794872
471#:
747872
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:
$67,628.45
Last Date of Service:
2013-01-24
Disbursed Amount:
$49,303.99
Payment Mode:
SPI
Remaining:
$18,324.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,287.80
$8,287.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,453.60
$99,453.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,453.60
$99,453.60
Discount Percent:
68
68
Requested Amount:
$67,628.45
$67,628.45