Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822774
Funding Year:
2015
470#:
107690001264218
471#:
1018958
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,912.00
Last Date of Service:
 
Disbursed Amount:
$5,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,530.03
$1,530.03
Ineligible Monthly Cost:
$826.22
$826.22
Months of Service:
12
12
Annual Recurring Charges:
$8,445.72
$8,445.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,445.72
$8,445.72
Discount Percent:
70
70
Requested Amount:
$5,912.00
$5,912.00