Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
2510153
Funding Year:
2013
470#:
311330001072766
471#:
890057
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,254.93
Last Date of Service:
 
Disbursed Amount:
$4,161.77
Payment Mode:
BEAR
Remaining:
$93.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$437.75
$437.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,253.00
$5,253.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,253.00
$5,253.00
Discount Percent:
81
81
Requested Amount:
$4,254.93
$4,254.93