Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2479065
Funding Year:
2013
470#:
222380001061065
471#:
910247
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,388.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,388.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,287.11
$2,287.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,445.32
$27,445.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,445.32
$27,445.32
Discount Percent:
67
67
Requested Amount:
$18,388.36
$18,388.36