Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2420839
Funding Year:
2013
470#:
727930001052093
471#:
890354
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$830.69
Last Date of Service:
 
Disbursed Amount:
$815.28
Payment Mode:
BEAR
Remaining:
$15.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.32
$103.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.84
$1,239.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.84
$1,239.84
Discount Percent:
67
67
Requested Amount:
$830.69
$830.69