Billed Entity:
139555
CROSS COUNTY SCHOOL DISTRICT
FRN:
1876759
Funding Year:
2009
470#:
499230000723745
471#:
671962
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon, SPIN 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,726.00
Last Date of Service:
 
Disbursed Amount:
$3,726.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
90
90
Requested Amount:
$3,726.00
$3,726.00