Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
2741244
Funding Year:
2015
470#:
548770001271541
471#:
1009836
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,602.05
Last Date of Service:
 
Disbursed Amount:
$2,636.93
Payment Mode:
BEAR
Remaining:
$1,965.12
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,259.30
$1,259.30
Ineligible Monthly Cost:
$300.54
$300.54
Months of Service:
12
12
Annual Recurring Charges:
$11,505.12
$11,505.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,505.12
$11,505.12
Discount Percent:
40
40
Requested Amount:
$4,602.05
$4,602.05