Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2586865
Funding Year:
2014
470#:
248700001161457
471#:
951256
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$377.94
Last Date of Service:
 
Disbursed Amount:
$377.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$62.99
$62.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755.88
$755.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755.88
$755.88
Discount Percent:
50
50
Requested Amount:
$377.94
$377.94