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IL
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2011
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FRN 2190835
Billed Entity:
135781
DOLTON SCHOOL DISTRICT 148
FRN:
2190835
Funding Year:
2011
470#:
753520000903671
471#:
807192
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,198.29
Last Date of Service:
Disbursed Amount:
$23,198.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Original
Committed
Monthly Cost:
$2,147.99
$2,147.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,775.88
$25,775.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,775.88
$25,775.88
Discount Percent:
90
90
Requested Amount:
$23,198.29
$23,198.29