Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2166141
Funding Year:
2011
470#:
717620000901331
471#:
799761
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,819.64
Last Date of Service:
 
Disbursed Amount:
$7,758.82
Payment Mode:
BEAR
Remaining:
$4,060.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,141.24
$2,141.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,694.88
$25,694.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,694.88
$25,694.88
Discount Percent:
46
46
Requested Amount:
$11,819.64
$11,819.64