Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2510069
Funding Year:
2013
470#:
474240001119899
471#:
919481
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,100.05
Last Date of Service:
2017-12-21
Disbursed Amount:
$88,781.48
Payment Mode:
BEAR
Remaining:
$1,318.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,045.27
$16,045.27
Ineligible Monthly Cost:
$3,099.86
$3,099.86
Months of Service:
12
12
Annual Recurring Charges:
$155,344.92
$155,344.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,344.92
$155,344.92
Discount Percent:
58
58
Requested Amount:
$90,100.05
$90,100.05