Billed Entity:
131001
WALLED LAKE CONSOL SCH DIST
FRN:
2577404
Funding Year:
2014
470#:
675810001145450
471#:
946867
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,490.23
Last Date of Service:
 
Disbursed Amount:
$2,490.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$441.53
$441.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.36
$5,298.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.36
$5,298.36
Discount Percent:
47
47
Requested Amount:
$2,490.23
$2,490.23