Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2273911
Funding Year:
2012
470#:
698230000957044
471#:
824177
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,520.00
Last Date of Service:
 
Disbursed Amount:
$70,810.20
Payment Mode:
BEAR
Remaining:
$3,709.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
90
90
Requested Amount:
$74,520.00
$74,520.00