Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2858517
Funding Year:
2015
470#:
695300001321832
471#:
1046614
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,533.14
Last Date of Service:
 
Disbursed Amount:
$9,094.90
Payment Mode:
SPI
Remaining:
$16,438.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,039.66
$3,039.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,475.92
$36,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,475.92
$36,475.92
Discount Percent:
70
70
Requested Amount:
$25,533.14
$25,533.14