Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2149827
Funding Year:
2011
470#:
402420000868027
471#:
794378
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$2,225.59
Last Date of Service:
 
Disbursed Amount:
$906.76
Payment Mode:
BEAR
Remaining:
$1,318.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$686.91
$686.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,242.92
$8,242.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,242.92
$8,242.92
Discount Percent:
27
27
Requested Amount:
$2,225.59
$2,225.59