Billed Entity:
135503
CHANNAHON SCHOOL DISTRICT 17
FRN:
2162411
Funding Year:
2011
470#:
972810000874694
471#:
798725
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:
$5,468.50
Last Date of Service:
 
Disbursed Amount:
$5,351.86
Payment Mode:
BEAR
Remaining:
$116.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,139.27
$1,139.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,671.24
$13,671.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,671.24
$13,671.24
Discount Percent:
40
40
Requested Amount:
$5,468.50
$5,468.50