Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
1699145863
Funding Year:
2016
470#:
160018014
471#:
161038462
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$3,067.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,067.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-12-22

Original
Committed
Monthly Cost:
$0.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
9
Annual Recurring Charges:
$0.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$7,668.00
Discount Percent:
0
40
Requested Amount:
$0.00
$3,067.20