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2013
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FRN 2454791
Billed Entity:
135402
MARQUARDT SCHOOL DISTRICT 15
FRN:
2454791
Funding Year:
2013
470#:
915770001069485
471#:
902471
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,382.82
Last Date of Service:
Disbursed Amount:
$36,382.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,837.85
$3,837.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,054.20
$46,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,054.20
$46,054.20
Discount Percent:
79
79
Requested Amount:
$36,382.82
$36,382.82