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IL
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2012
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FRN 2326680
Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2326680
Funding Year:
2012
470#:
980170000945651
471#:
855188
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:
$2,827.54
Last Date of Service:
Disbursed Amount:
$2,048.14
Payment Mode:
BEAR
Remaining:
$779.40
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$589.07
$589.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,068.84
$7,068.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,068.84
$7,068.84
Discount Percent:
40
40
Requested Amount:
$2,827.54
$2,827.54