Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
2164180
Funding Year:
2011
470#:
997110000896039
471#:
799289
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:
$2,665.66
Last Date of Service:
 
Disbursed Amount:
$2,513.52
Payment Mode:
BEAR
Remaining:
$152.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$493.64
$493.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,923.68
$5,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,923.68
$5,923.68
Discount Percent:
45
45
Requested Amount:
$2,665.66
$2,665.66