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IL
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2013
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FRN 2426343
Billed Entity:
136666
LINCOLN HIGH SCH DISTRICT 404
FRN:
2426343
Funding Year:
2013
470#:
795930001062524
471#:
892820
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,260.00
Last Date of Service:
Disbursed Amount:
$1,106.84
Payment Mode:
BEAR
Remaining:
$153.16
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,260.00