Billed Entity:
135338
WHEELING SCHOOL DISTRICT 21
FRN:
2325672
Funding Year:
2012
470#:
836740000985295
471#:
854902
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
The FRN was modified from shared discount rate of 64% to 69% to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,560.00
Last Date of Service:
 
Disbursed Amount:
$16,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
69
69
Requested Amount:
$16,560.00
$16,560.00