Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
2719560
Funding Year:
2015
470#:
384450001253231
471#:
997373
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,118.60
Last Date of Service:
 
Disbursed Amount:
$255.47
Payment Mode:
SPI
Remaining:
$1,863.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$294.25
$294.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,531.00
$3,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,531.00
$3,531.00
Discount Percent:
60
60
Requested Amount:
$2,118.60
$2,118.60