Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2108629
Funding Year:
2011
470#:
429380000860217
471#:
778271
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,437.40
Last Date of Service:
 
Disbursed Amount:
$1,717.54
Payment Mode:
BEAR
Remaining:
$719.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$423.16
$423.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,077.92
$5,077.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,077.92
$5,077.92
Discount Percent:
48
48
Requested Amount:
$2,437.40
$2,437.40