Billed Entity:
144865
VERNONIA SCHOOL DISTRICT 47 J
FRN:
1960611
Funding Year:
2010
470#:
333560000762997
471#:
723468
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$231.14
Last Date of Service:
 
Disbursed Amount:
$225.68
Payment Mode:
BEAR
Remaining:
$5.46
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$43.53
$43.53
Ineligible Monthly Cost:
$0.40
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$517.56
$391.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.56
$391.77
Discount Percent:
59
59
Requested Amount:
$305.36
$231.14