Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2117859
Funding Year:
2011
470#:
354860000864541
471#:
782439
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$241.20
Last Date of Service:
 
Disbursed Amount:
$241.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
67
67
Requested Amount:
$241.20
$241.20