Billed Entity:
135402
MARQUARDT SCHOOL DISTRICT 15
FRN:
2663849
Funding Year:
2014
470#:
985350001225502
471#:
977844
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,293.42
Last Date of Service:
 
Disbursed Amount:
$55,473.50
Payment Mode:
BEAR
Remaining:
$819.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,651.95
$5,651.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,823.40
$67,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,823.40
$67,823.40
Discount Percent:
83
83
Requested Amount:
$56,293.42
$56,293.42