Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2441442
Funding Year:
2013
470#:
757220001070075
471#:
890938
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,310.51
Last Date of Service:
 
Disbursed Amount:
$82,277.84
Payment Mode:
BEAR
Remaining:
$2,032.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,895.60
$9,895.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,747.20
$118,747.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,747.20
$118,747.20
Discount Percent:
71
71
Requested Amount:
$84,310.51
$84,310.51