Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
2643501
Funding Year:
2014
470#:
683340001181950
471#:
970943
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$735.20
Last Date of Service:
 
Disbursed Amount:
$735.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$120.13
$120.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.56
$1,441.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.56
$1,441.56
Discount Percent:
51
51
Requested Amount:
$735.20
$735.20