Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2757611
Funding Year:
2015
470#:
985390001250501
471#:
1015895
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,668.93
Last Date of Service:
 
Disbursed Amount:
$5,816.97
Payment Mode:
BEAR
Remaining:
$851.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,620.24
$1,620.24
Ineligible Monthly Cost:
$826.32
$826.32
Months of Service:
12
12
Annual Recurring Charges:
$9,527.04
$9,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,527.04
$9,527.04
Discount Percent:
70
70
Requested Amount:
$6,668.93
$6,668.93