Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2335843
Funding Year:
2012
470#:
913420000985205
471#:
858384
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,671.35
Last Date of Service:
 
Disbursed Amount:
$20,572.86
Payment Mode:
BEAR
Remaining:
$1,098.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,821.79
$2,821.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,861.48
$33,861.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,861.48
$33,861.48
Discount Percent:
64
64
Requested Amount:
$21,671.35
$21,671.35