Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1975668
Funding Year:
2010
470#:
544430000771145
471#:
730460
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:
$170,436.97
Last Date of Service:
 
Disbursed Amount:
$170,436.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$36,551.50
$36,551.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,618.00
$438,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,618.00
$438,618.00
Discount Percent:
80
80
Requested Amount:
$350,894.40
$350,894.40