Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2644097
Funding Year:
2014
470#:
343140001160967
471#:
971080
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,950.10
Last Date of Service:
 
Disbursed Amount:
$23,950.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,734.03
$2,734.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,808.36
$32,808.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,808.36
$32,808.36
Discount Percent:
73
73
Requested Amount:
$23,950.10
$23,950.10