Billed Entity:
128311
FRANKLIN COUNTY SCHOOL DIST
FRN:
2129553
Funding Year:
2011
470#:
553580000872185
471#:
787073
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,371.77
Last Date of Service:
 
Disbursed Amount:
$12,184.04
Payment Mode:
BEAR
Remaining:
$187.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,321.77
$1,321.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,861.24
$15,861.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,861.24
$15,861.24
Discount Percent:
78
78
Requested Amount:
$12,371.77
$12,371.77