Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
2453787
Funding Year:
2013
470#:
724630001037163
471#:
890033
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,142.64
Last Date of Service:
 
Disbursed Amount:
$1,098.50
Payment Mode:
BEAR
Remaining:
$44.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.80
$105.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,269.60
$1,269.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.60
$1,269.60
Discount Percent:
90
90
Requested Amount:
$1,142.64
$1,142.64