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IL
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2013
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FRN 2445044
Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
2445044
Funding Year:
2013
470#:
696750001060804
471#:
899414
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$807.84
Last Date of Service:
Disbursed Amount:
$791.31
Payment Mode:
SPI
Remaining:
$16.53
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$76.50
$76.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.00
$918.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.00
$918.00
Discount Percent:
88
88
Requested Amount:
$807.84
$807.84