Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2355228
Funding Year:
2012
470#:
834900000954600
471#:
864730
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,010.98
Last Date of Service:
 
Disbursed Amount:
$3,410.31
Payment Mode:
BEAR
Remaining:
$4,600.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,589.48
$1,589.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,073.76
$19,073.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,073.76
$19,073.76
Discount Percent:
42
42
Requested Amount:
$8,010.98
$8,010.98