Billed Entity:
135402
MARQUARDT SCHOOL DISTRICT 15
FRN:
2183909
Funding Year:
2011
470#:
453640000896115
471#:
805410
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,944.53
Last Date of Service:
 
Disbursed Amount:
$28,944.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,053.22
$3,053.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,638.64
$36,638.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,638.64
$36,638.64
Discount Percent:
79
79
Requested Amount:
$28,944.53
$28,944.53