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IL
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2013
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FRN 2410604
Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
2410604
Funding Year:
2013
470#:
431990001054561
471#:
880273
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$910.96
Last Date of Service:
Disbursed Amount:
$313.31
Payment Mode:
SPI
Remaining:
$597.65
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$116.79
$116.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,401.48
$1,401.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,401.48
$1,401.48
Discount Percent:
65
65
Requested Amount:
$910.96
$910.96