Billed Entity:
139729
WALDRON PUBLIC SCHOOL DIST 45
FRN:
2203487
Funding Year:
2011
470#:
153390000902143
471#:
810859
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:
$1,964.39
Last Date of Service:
 
Disbursed Amount:
$946.17
Payment Mode:
BEAR
Remaining:
$1,018.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.35
$330.35
Ineligible Monthly Cost:
$135.47
$135.47
Months of Service:
12
12
Annual Recurring Charges:
$2,338.56
$2,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.56
$2,338.56
Discount Percent:
84
84
Requested Amount:
$1,964.39
$1,964.39