Billed Entity:
128311
FRANKLIN COUNTY SCHOOL DIST
FRN:
2462298
Funding Year:
2013
470#:
687210001075525
471#:
904904
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,525.93
Last Date of Service:
 
Disbursed Amount:
$10,525.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,110.33
$1,110.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,323.96
$13,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,323.96
$13,323.96
Discount Percent:
79
79
Requested Amount:
$10,525.93
$10,525.93