Billed Entity:
136509
QUINCY SCHOOL DISTRICT 172
FRN:
2767422
Funding Year:
2015
470#:
661330001247722
471#:
1019806
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,212.15
Last Date of Service:
 
Disbursed Amount:
$4,815.65
Payment Mode:
BEAR
Remaining:
$396.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$723.91
$723.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,686.92
$8,686.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,686.92
$8,686.92
Discount Percent:
60
60
Requested Amount:
$5,212.15
$5,212.15