Billed Entity:
135693
LA GRANGE AREA DEPT SPEC ED
FRN:
2846007
Funding Year:
2015
470#:
224940001286251
471#:
1043528
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,999.56
Last Date of Service:
 
Disbursed Amount:
$2,999.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$728.75
$728.75
Ineligible Monthly Cost:
$371.66
$371.66
Months of Service:
12
12
Annual Recurring Charges:
$4,285.08
$4,285.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.08
$4,285.08
Discount Percent:
70
70
Requested Amount:
$2,999.56
$2,999.56