Billed Entity:
123088
MANSFIELD TWP SCHOOL DISTRICT
FRN:
2277478
Funding Year:
2012
470#:
494110000929241
471#:
839508
SPIN:
143001113
AT&T Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,901.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,901.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.52
$483.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,802.24
$5,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,802.24
$5,802.24
Discount Percent:
50
50
Requested Amount:
$2,901.12
$2,901.12