Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2449006
Funding Year:
2013
470#:
200490000794872
471#:
900627
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,778.25
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,778.15
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,924.91
$4,924.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,098.92
$59,098.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,098.92
$59,098.92
Discount Percent:
69
69
Requested Amount:
$40,778.25
$40,778.25