Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
2779256
Funding Year:
2015
470#:
188780001265151
471#:
1009463
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$352.73
Last Date of Service:
 
Disbursed Amount:
$276.48
Payment Mode:
BEAR
Remaining:
$76.25
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$48.99
$48.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587.88
$587.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.88
$587.88
Discount Percent:
60
60
Requested Amount:
$352.73
$352.73