Billed Entity:
135275
LIBERTYVILLE ELEM SCH DIST 70
FRN:
2319147
Funding Year:
2012
470#:
690760000988248
471#:
853037
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: Your request to split FRN 2319147 has been approved. The new FRN is 2398026 in the amount of $1,511.01 Monthly for 8 months and the service provider is Verizon Wireless (Cellco Partnership).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,417.62
Last Date of Service:
 
Disbursed Amount:
$1,578.20
Payment Mode:
BEAR
Remaining:
$839.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,511.01
$1,511.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,132.12
$6,044.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.12
$6,044.04
Discount Percent:
40
40
Requested Amount:
$7,252.85
$2,417.62