Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2361697
Funding Year:
2012
470#:
197490001021457
471#:
865763
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,948.79
Last Date of Service:
 
Disbursed Amount:
$3,400.13
Payment Mode:
BEAR
Remaining:
$548.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$765.27
$765.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,183.24
$9,183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,183.24
$9,183.24
Discount Percent:
43
43
Requested Amount:
$3,948.79
$3,948.79