Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2452190
Funding Year:
2013
470#:
170840001069415
471#:
901539
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:
$2,504.78
Last Date of Service:
 
Disbursed Amount:
$2,297.69
Payment Mode:
BEAR
Remaining:
$207.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$521.83
$521.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,261.96
$6,261.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.96
$6,261.96
Discount Percent:
40
40
Requested Amount:
$2,504.78
$2,504.78