Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2224781
Funding Year:
2011
470#:
630160000922588
471#:
817889
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-08
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$16,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-11

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
90
90
Requested Amount:
$38,880.00
$38,880.00