Billed Entity:
135348
WINTHROP HARBOR SCH DIST 1
FRN:
2574186
Funding Year:
2014
470#:
406800001175566
471#:
945369
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,405.68
Last Date of Service:
 
Disbursed Amount:
$1,400.86
Payment Mode:
BEAR
Remaining:
$4.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.28
$234.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.36
$2,811.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.36
$2,811.36
Discount Percent:
50
50
Requested Amount:
$1,405.68
$1,405.68