Billed Entity:
133073
MAUSTON SCHOOL DISTRICT
FRN:
2100727
Funding Year:
2011
470#:
130440000865881
471#:
774379
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,046.26
Last Date of Service:
 
Disbursed Amount:
$3,046.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$362.65
$362.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,351.80
$4,351.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,351.80
$4,351.80
Discount Percent:
70
70
Requested Amount:
$3,046.26
$3,046.26