Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
1712531
Funding Year:
2008
470#:
377300000643357
471#:
612655
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$371,427.12
Last Date of Service:
 
Disbursed Amount:
$282,153.24
Payment Mode:
SPI
Remaining:
$89,273.88
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$35,991.00
$35,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,892.00
$431,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,892.00
$431,892.00
Discount Percent:
89
86
Requested Amount:
$384,383.88
$371,427.12