Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2280575
Funding Year:
2012
470#:
619220000930519
471#:
829131
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,181.28
Last Date of Service:
 
Disbursed Amount:
$2,181.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201.97
$201.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,423.64
$2,423.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,423.64
$2,423.64
Discount Percent:
90
90
Requested Amount:
$2,181.28
$2,181.28