Billed Entity:
130532
SCOTT COUNTY SCHOOL DISTRICT 1
FRN:
1780698
Funding Year:
2009
470#:
994390000683475
471#:
646348
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,765.70
Last Date of Service:
 
Disbursed Amount:
$12,740.04
Payment Mode:
BEAR
Remaining:
$25.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,329.76
$1,329.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,957.12
$15,957.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,957.12
$15,957.12
Discount Percent:
80
80
Requested Amount:
$12,765.70
$12,765.70