Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2195398
Funding Year:
2011
470#:
753790000902239
471#:
801580
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,120.57
Last Date of Service:
 
Disbursed Amount:
$8,120.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$856.60
$856.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,279.20
$10,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,279.20
$10,279.20
Discount Percent:
79
79
Requested Amount:
$8,120.57
$8,120.57