Billed Entity:
133073
MAUSTON SCHOOL DISTRICT
FRN:
2375341
Funding Year:
2012
470#:
616870001029619
471#:
870896
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,405.92
Last Date of Service:
 
Disbursed Amount:
$3,307.37
Payment Mode:
BEAR
Remaining:
$7,098.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,141.00
$1,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,692.00
$13,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,692.00
$13,692.00
Discount Percent:
76
76
Requested Amount:
$10,405.92
$10,405.92