Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
2504785
Funding Year:
2013
470#:
643920001083103
471#:
918175
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$679.56
Last Date of Service:
 
Disbursed Amount:
$679.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.26
$113.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.12
$1,359.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.12
$1,359.12
Discount Percent:
50
50
Requested Amount:
$679.56
$679.56