Billed Entity:
132964
MARSHALL SCHOOL DISTRICT
FRN:
2153923
Funding Year:
2011
470#:
315910000873087
471#:
795924
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$216.04
Last Date of Service:
 
Disbursed Amount:
$125.69
Payment Mode:
BEAR
Remaining:
$90.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$33.34
$33.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.08
$400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.08
$400.08
Discount Percent:
67
54
Requested Amount:
$268.05
$216.04