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SCHOOL DISTRICT UNIT 46
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2014
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FRN 2632300
Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2632300
Funding Year:
2014
470#:
813210001214543
471#:
955619
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,425.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,425.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
73
73
Requested Amount:
$16,425.00
$16,425.00