Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
1722509
Funding Year:
2008
470#:
141310000635764
471#:
624303
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,315.05
Last Date of Service:
 
Disbursed Amount:
$8,315.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,474.30
$1,474.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,691.60
$17,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,691.60
$17,691.60
Discount Percent:
47
47
Requested Amount:
$8,315.05
$8,315.05