Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2468978
Funding Year:
2013
470#:
191720001072308
471#:
905627
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,464.80
Last Date of Service:
 
Disbursed Amount:
$5,464.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,072.00
$6,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,072.00
$6,072.00
Discount Percent:
90
90
Requested Amount:
$5,464.80
$5,464.80