Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2642523
Funding Year:
2014
470#:
230830001065122
471#:
970587
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:
$13,689.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,689.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,128.70
$2,128.70
Ineligible Monthly Cost:
$861.20
$861.20
Months of Service:
12
12
Annual Recurring Charges:
$15,210.00
$15,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,210.00
$15,210.00
Discount Percent:
90
90
Requested Amount:
$13,689.00
$13,689.00