Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2245330
Funding Year:
2012
470#:
856720000936892
471#:
823661
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,933.49
Last Date of Service:
 
Disbursed Amount:
$82,933.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,313.60
$16,313.60
Ineligible Monthly Cost:
$4,599.83
$4,599.83
Months of Service:
12
12
Annual Recurring Charges:
$140,565.24
$140,565.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,565.24
$140,565.24
Discount Percent:
59
59
Requested Amount:
$82,933.49
$82,933.49