Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
2449800
Funding Year:
2013
470#:
746020001038829
471#:
889701
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-05-04
Wave:
124
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,000.46
Last Date of Service:
 
Disbursed Amount:
$3,000.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-09-29

Original
Committed
Monthly Cost:
$277.82
$277.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,333.84
$3,333.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,333.84
$3,333.84
Discount Percent:
90
90
Requested Amount:
$3,000.46
$3,000.46