Billed Entity:
132769
OCONOMOWOC AREA SCH DISTRICT
FRN:
2485228
Funding Year:
2013
470#:
191340001070274
471#:
912179
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,452.20
Last Date of Service:
 
Disbursed Amount:
$1,592.09
Payment Mode:
BEAR
Remaining:
$2,860.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$843.22
$843.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,118.64
$10,118.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,118.64
$10,118.64
Discount Percent:
44
44
Requested Amount:
$4,452.20
$4,452.20