Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2044541
Funding Year:
2010
470#:
929620000777346
471#:
722971
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,594.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,594.68
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$2,233.10
$2,233.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,797.20
$26,797.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,797.20
$26,797.20
Discount Percent:
47
47
Requested Amount:
$12,594.68
$12,594.68