Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2096981
Funding Year:
2011
470#:
329910000865589
471#:
772088
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,237.59
Last Date of Service:
 
Disbursed Amount:
$7,363.28
Payment Mode:
SPI
Remaining:
$2,874.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,137.51
$1,137.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,650.12
$13,650.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,650.12
$13,650.12
Discount Percent:
75
75
Requested Amount:
$10,237.59
$10,237.59