Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834267
Funding Year:
2015
470#:
585410001333386
471#:
1021216
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,329.60
Last Date of Service:
 
Disbursed Amount:
$14,065.34
Payment Mode:
BEAR
Remaining:
$11,264.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,299.00
$9,299.00
Ineligible Monthly Cost:
$5,781.00
$5,781.00
Months of Service:
12
12
Annual Recurring Charges:
$42,216.00
$42,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,216.00
$42,216.00
Discount Percent:
60
60
Requested Amount:
$25,329.60
$25,329.60