Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
2263324
Funding Year:
2012
470#:
400650000934673
471#:
833881
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,151.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,151.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.94
$119.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.28
$1,439.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.28
$1,439.28
Discount Percent:
80
80
Requested Amount:
$1,151.42
$1,151.42