Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1963837
Funding Year:
2010
470#:
558460000785205
471#:
714544
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:
$65,196.21
Last Date of Service:
 
Disbursed Amount:
$65,196.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,374.98
$11,374.98
Ineligible Monthly Cost:
$1,843.37
$1,843.37
Months of Service:
12
12
Annual Recurring Charges:
$114,379.32
$114,379.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,379.32
$114,379.32
Discount Percent:
57
57
Requested Amount:
$65,196.21
$65,196.21