Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
2188324
Funding Year:
2011
470#:
805400000876778
471#:
806676
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$860.82
Last Date of Service:
 
Disbursed Amount:
$791.56
Payment Mode:
BEAR
Remaining:
$69.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.47
$143.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.64
$1,721.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.64
$1,721.64
Discount Percent:
50
50
Requested Amount:
$860.82
$860.82