Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2487739
Funding Year:
2013
470#:
834170001049675
471#:
885338
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,821.10
Last Date of Service:
 
Disbursed Amount:
$8,821.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.40
$1,267.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,208.80
$15,208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,208.80
$15,208.80
Discount Percent:
58
58
Requested Amount:
$8,821.10
$8,821.10