Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
2011417
Funding Year:
2010
470#:
855590000802469
471#:
745203
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$394.95
Last Date of Service:
 
Disbursed Amount:
$394.92
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$111.00
$95.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,332.00
$669.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$669.41
Discount Percent:
59
59
Requested Amount:
$785.88
$394.95