Billed Entity:
135402
MARQUARDT SCHOOL DISTRICT 15
FRN:
2094801
Funding Year:
2009
470#:
173120000698910
471#:
690814
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$6,403.67
Last Date of Service:
 
Disbursed Amount:
$6,403.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$1,270.57
$1,270.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,893.99
$8,893.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,893.99
$8,893.99
Discount Percent:
72
72
Requested Amount:
$6,403.67
$6,403.67