Billed Entity:
133228
MOSINEE SCHOOL DISTRICT
FRN:
2274232
Funding Year:
2012
470#:
489840000986767
471#:
838219
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$561.72
Last Date of Service:
 
Disbursed Amount:
$256.57
Payment Mode:
BEAR
Remaining:
$305.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.14
$73.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.68
$877.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.68
$877.68
Discount Percent:
64
64
Requested Amount:
$561.72
$561.72