Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2210256
Funding Year:
2011
470#:
344790000873464
471#:
808551
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109.73
Last Date of Service:
 
Disbursed Amount:
$109.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$10.16
$10.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121.92
$121.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121.92
$121.92
Discount Percent:
90
90
Requested Amount:
$109.73
$109.73