Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2290201
Funding Year:
2012
470#:
747210000981928
471#:
842357
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,103.36
Last Date of Service:
 
Disbursed Amount:
$9,103.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$960.27
$960.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,523.24
$11,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,523.24
$11,523.24
Discount Percent:
79
79
Requested Amount:
$9,103.36
$9,103.36