Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2375908
Funding Year:
2012
470#:
498770001030922
471#:
860023
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,601.23
Last Date of Service:
 
Disbursed Amount:
$7,873.05
Payment Mode:
SPI
Remaining:
$728.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$796.41
$796.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,556.92
$9,556.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,556.92
$9,556.92
Discount Percent:
90
90
Requested Amount:
$8,601.23
$8,601.23