Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1681998
Funding Year:
2008
470#:
118700000632921
471#:
610812
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $22,516.00 to 22,287.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$144,385.43
Last Date of Service:
 
Disbursed Amount:
$144,385.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,516.00
$22,287.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,192.00
$267,449.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,192.00
$267,449.64
Discount Percent:
78
78
Requested Amount:
$210,749.76
$208,610.72