Billed Entity:
136468
MASCOUTAH SCHOOL DISTRICT 19
FRN:
919301
Funding Year:
2003
470#:
652190000419942
471#:
341187
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-26
Committed Amount:
$400.61
Last Date of Service:
 
Disbursed Amount:
$69.56
Payment Mode:
BEAR
Remaining:
$331.05
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$514.68
$514.68
Ineligible Monthly Cost:
$69.56
$69.56
Months of Service:
12
12
Annual Recurring Charges:
$5,341.44
$5,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.44
$5,341.44
Discount Percent:
45
45
Requested Amount:
$2,403.65
$2,403.65