Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2696191
Funding Year:
2014
470#:
826910001192994
471#:
988150
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$964.23
Last Date of Service:
 
Disbursed Amount:
$210.25
Payment Mode:
BEAR
Remaining:
$753.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$185.33
$185.33
Ineligible Monthly Cost:
$10.65
$10.65
Months of Service:
12
12
Annual Recurring Charges:
$2,096.16
$2,096.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.16
$2,096.16
Discount Percent:
46
46
Requested Amount:
$964.23
$964.23