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2013
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FRN 2518049
Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2518049
Funding Year:
2013
470#:
121310001090993
471#:
915239
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$619.06
Last Date of Service:
Disbursed Amount:
$551.64
Payment Mode:
BEAR
Remaining:
$67.42
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$128.97
$128.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547.64
$1,547.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.64
$1,547.64
Discount Percent:
40
40
Requested Amount:
$619.06
$619.06