Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2249502
Funding Year:
2012
470#:
444160000954346
471#:
827369
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,616.45
Last Date of Service:
 
Disbursed Amount:
$1,616.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.94
$174.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.28
$2,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.28
$2,099.28
Discount Percent:
77
77
Requested Amount:
$1,616.45
$1,616.45