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2013
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FRN 2487431
Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2487431
Funding Year:
2013
470#:
204720001094411
471#:
912726
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,517.28
Last Date of Service:
Disbursed Amount:
$4,507.90
Payment Mode:
BEAR
Remaining:
$9.38
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$752.88
$752.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,034.56
$9,034.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,034.56
$9,034.56
Discount Percent:
50
50
Requested Amount:
$4,517.28
$4,517.28