Billed Entity:
141702
ELGIN INDEP SCHOOL DISTRICT
FRN:
2826630
Funding Year:
2015
470#:
203770001259770
471#:
1038078
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:
$1,797.12
Last Date of Service:
 
Disbursed Amount:
$1,797.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$270.40
$270.40
Months of Service:
12
12
Annual Recurring Charges:
$2,995.20
$2,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,995.20
$2,995.20
Discount Percent:
60
60
Requested Amount:
$1,797.12
$1,797.12