Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2541559
Funding Year:
2013
470#:
304120001054820
471#:
894999
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,584.21
Last Date of Service:
 
Disbursed Amount:
$5,388.88
Payment Mode:
SPI
Remaining:
$7,195.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,330.41
$2,330.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,964.92
$27,964.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,964.92
$27,964.92
Discount Percent:
45
45
Requested Amount:
$12,584.21
$12,584.21