Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2163629
Funding Year:
2011
470#:
915210000890271
471#:
773895
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):
2011-11-09
Service Start Date (486):
2011-07-01
Committed Amount:
$1,011.75
Last Date of Service:
 
Disbursed Amount:
$1,011.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$180.67
$180.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,445.36
$1,445.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.36
$1,445.36
Discount Percent:
70
70
Requested Amount:
$1,011.75
$1,011.75