Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2326637
Funding Year:
2012
470#:
723170000987701
471#:
855170
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:
$11,846.98
Last Date of Service:
 
Disbursed Amount:
$11,846.97
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,468.12
$2,468.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,617.44
$29,617.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,617.44
$29,617.44
Discount Percent:
40
40
Requested Amount:
$11,846.98
$11,846.98