Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2767200
Funding Year:
2015
470#:
352280001246680
471#:
1019712
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,324.26
Last Date of Service:
 
Disbursed Amount:
$8,625.34
Payment Mode:
BEAR
Remaining:
$5,698.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,989.48
$1,989.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,873.76
$23,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,873.76
$23,873.76
Discount Percent:
60
60
Requested Amount:
$14,324.26
$14,324.26