Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
2657204
Funding Year:
2014
470#:
563800001182541
471#:
971973
SPIN:
143037517
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,294.43
Last Date of Service:
 
Disbursed Amount:
$2,536.71
Payment Mode:
BEAR
Remaining:
$757.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$356.54
$356.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,278.48
$4,278.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.48
$4,278.48
Discount Percent:
77
77
Requested Amount:
$3,294.43
$3,294.43