Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121466
Funding Year:
2011
470#:
468090000871080
471#:
779078
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,497.51
Last Date of Service:
 
Disbursed Amount:
$82,497.50
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,635.02
$14,635.02
Ineligible Monthly Cost:
$2,781.93
$2,781.93
Months of Service:
12
12
Annual Recurring Charges:
$142,237.08
$142,237.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,237.08
$142,237.08
Discount Percent:
58
58
Requested Amount:
$82,497.51
$82,497.51