Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
2496234
Funding Year:
2013
470#:
589890001068192
471#:
885687
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:
$1,687.61
Last Date of Service:
 
Disbursed Amount:
$1,687.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.30
$180.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,163.60
$2,163.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.60
$2,163.60
Discount Percent:
78
78
Requested Amount:
$1,687.61
$1,687.61