Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1536374
Funding Year:
2007
470#:
384720000603460
471#:
546282
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products/services: Equipment insurance premium, Equipment charges, Installment charges, shipping and handling, liquidated damages, Cingular detailed billing, and Pro-rated charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,217.97
Last Date of Service:
 
Disbursed Amount:
$91,217.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,331.78
$9,745.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,981.36
$116,946.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,981.36
$116,946.12
Discount Percent:
78
78
Requested Amount:
$106,065.46
$91,217.97