Billed Entity:
128311
FRANKLIN COUNTY SCHOOL DIST
FRN:
2294312
Funding Year:
2012
470#:
204920000967233
471#:
844836
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$12,961.63
Last Date of Service:
 
Disbursed Amount:
$11,084.66
Payment Mode:
BEAR
Remaining:
$1,876.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.17
$1,350.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,202.04
$16,202.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,202.04
$16,202.04
Discount Percent:
80
80
Requested Amount:
$12,961.63
$12,961.63