Billed Entity:
133228
MOSINEE SCHOOL DISTRICT
FRN:
1720754
Funding Year:
2008
470#:
637480000655851
471#:
616868
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$589.32
Last Date of Service:
 
Disbursed Amount:
$441.95
Payment Mode:
BEAR
Remaining:
$147.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81.85
$81.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.20
$982.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.20
$982.20
Discount Percent:
60
60
Requested Amount:
$589.32
$589.32