Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2846544
Funding Year:
2015
470#:
267200001329771
471#:
1043600
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,537.20
Last Date of Service:
 
Disbursed Amount:
$1,204.16
Payment Mode:
BEAR
Remaining:
$333.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$464.00
$464.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
30
30
Requested Amount:
$1,537.20
$1,537.20