Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
2598685
Funding Year:
2014
470#:
539100001141952
471#:
943199
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:
$1,052.56
Last Date of Service:
 
Disbursed Amount:
$1,052.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.82
$100.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.84
$1,209.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.84
$1,209.84
Discount Percent:
87
87
Requested Amount:
$1,052.56
$1,052.56