Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
2466835
Funding Year:
2013
470#:
722550001087165
471#:
906392
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311.39
Last Date of Service:
 
Disbursed Amount:
$308.92
Payment Mode:
BEAR
Remaining:
$2.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.07
$37.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.84
$444.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.84
$444.84
Discount Percent:
70
70
Requested Amount:
$311.39
$311.39