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IL
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2014
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FRN 2577388
Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
2577388
Funding Year:
2014
470#:
122900001151455
471#:
946860
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:
$843.22
Last Date of Service:
Disbursed Amount:
$622.53
Payment Mode:
SPI
Remaining:
$220.69
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$79.85
$79.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.20
$958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.20
$958.20
Discount Percent:
88
88
Requested Amount:
$843.22
$843.22