Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
1977986
Funding Year:
2010
470#:
143570000776177
471#:
731293
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,548.09
Last Date of Service:
 
Disbursed Amount:
$10,548.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,143.92
$2,143.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,727.04
$25,727.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,727.04
$25,727.04
Discount Percent:
41
41
Requested Amount:
$10,548.09
$10,548.09