Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2593314
Funding Year:
2014
470#:
185450001185613
471#:
954245
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,695.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,742.41
Payment Mode:
SPI
Remaining:
$6,952.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,751.76
$5,751.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,021.12
$69,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,021.12
$69,021.12
Discount Percent:
72
72
Requested Amount:
$49,695.21
$49,695.21