Billed Entity:
128022
FRANKLIN COUNTY SCHOOL DIST
FRN:
2018177
Funding Year:
2010
470#:
824090000793936
471#:
747610
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:
$6,158.86
Last Date of Service:
 
Disbursed Amount:
$5,487.02
Payment Mode:
BEAR
Remaining:
$671.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$625.90
$625.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,510.80
$7,510.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,510.80
$7,510.80
Discount Percent:
82
82
Requested Amount:
$6,158.86
$6,158.86