Billed Entity:
139724
MOUNTAINBURG SCHOOL DISTRICT
FRN:
2679445
Funding Year:
2014
470#:
148040001213376
471#:
979158
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,090.98
Last Date of Service:
 
Disbursed Amount:
$808.90
Payment Mode:
BEAR
Remaining:
$282.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.50
$104.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.00
$1,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.00
$1,254.00
Discount Percent:
87
87
Requested Amount:
$1,090.98
$1,090.98