Billed Entity:
136652
NORTH MAC COMM UNIT SCHOOL DISTRICT 34
FRN:
2267593
Funding Year:
2012
470#:
284790000950840
471#:
835497
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,304.52
Last Date of Service:
 
Disbursed Amount:
$5,304.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$631.49
$631.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,577.88
$7,577.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,577.88
$7,577.88
Discount Percent:
70
70
Requested Amount:
$5,304.52
$5,304.52