Billed Entity:
135402
MARQUARDT SCHOOL DISTRICT 15
FRN:
2333369
Funding Year:
2012
470#:
518960000999830
471#:
857538
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,698.40
Last Date of Service:
 
Disbursed Amount:
$36,698.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,822.75
$3,822.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,873.00
$45,873.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,873.00
$45,873.00
Discount Percent:
80
80
Requested Amount:
$36,698.40
$36,698.40