Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2487819
Funding Year:
2013
470#:
636520001084260
471#:
912902
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$235.78
Last Date of Service:
 
Disbursed Amount:
$235.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24.56
$24.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.72
$294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.72
$294.72
Discount Percent:
80
80
Requested Amount:
$235.78
$235.78