Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
2536485
Funding Year:
2013
470#:
649620001130443
471#:
919981
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,986.44
Last Date of Service:
 
Disbursed Amount:
$4,279.07
Payment Mode:
BEAR
Remaining:
$1,707.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$554.30
$554.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,651.60
$6,651.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.60
$6,651.60
Discount Percent:
90
90
Requested Amount:
$5,986.44
$5,986.44