Billed Entity:
128421
TIPTON COUNTY SCHOOL DISTRICT
FRN:
1848449
Funding Year:
2009
470#:
176700000715822
471#:
671192
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,050.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,050.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.69
$132.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.28
$1,592.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.28
$1,592.28
Discount Percent:
66
66
Requested Amount:
$1,050.90
$1,050.90