Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2424878
Funding Year:
2013
470#:
691130001067427
471#:
892167
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,389.63
Last Date of Service:
 
Disbursed Amount:
$3,799.78
Payment Mode:
BEAR
Remaining:
$589.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.37
$831.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,976.44
$9,976.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,976.44
$9,976.44
Discount Percent:
44
44
Requested Amount:
$4,389.63
$4,389.63