Billed Entity:
135206
Community High School District 117
FRN:
2188041
Funding Year:
2011
470#:
213180000878987
471#:
806584
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$1,741.19
Payment Mode:
BEAR
Remaining:
$3,010.81
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
45
45
Requested Amount:
$4,752.00
$4,752.00