Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2485439
Funding Year:
2013
470#:
657420001072276
471#:
886036
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,104.51
Last Date of Service:
 
Disbursed Amount:
$4,104.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.75
$481.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,781.00
$5,781.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,781.00
$5,781.00
Discount Percent:
71
71
Requested Amount:
$4,104.51
$4,104.51