Billed Entity:
139871
ZANEIS SCHOOL DISTRICT 72
FRN:
2559226
Funding Year:
2014
470#:
104060001142175
471#:
936711
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,154.41
Last Date of Service:
 
Disbursed Amount:
$56.11
Payment Mode:
BEAR
Remaining:
$1,098.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$106.89
$106.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,282.68
$1,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,282.68
$1,282.68
Discount Percent:
90
90
Requested Amount:
$1,154.41
$1,154.41