Billed Entity:
128583
TISHOMINGO CO SCHOOL DISTRICT
FRN:
2261850
Funding Year:
2012
470#:
630130000988995
471#:
833230
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:
$12,300.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,680.16
Payment Mode:
BEAR
Remaining:
$8,619.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
82
82
Requested Amount:
$12,300.00
$12,300.00