Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2231536
Funding Year:
2011
470#:
565760000872567
471#:
819089
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,736.14
Last Date of Service:
 
Disbursed Amount:
$11,127.78
Payment Mode:
BEAR
Remaining:
$608.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,328.60
$2,328.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,943.20
$27,943.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,943.20
$27,943.20
Discount Percent:
42
42
Requested Amount:
$11,736.14
$11,736.14