Billed Entity:
127973
TUSCALOOSA CO SCHOOL DISTRICT
FRN:
2261151
Funding Year:
2012
470#:
200490000794872
471#:
832924
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:
$24,811.83
Last Date of Service:
2013-01-24
Disbursed Amount:
$24,809.74
Payment Mode:
SPI
Remaining:
$2.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,992.32
$4,992.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$34,946.24
$34,946.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,946.24
$34,946.24
Discount Percent:
71
71
Requested Amount:
$24,811.83
$24,811.83