Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
2579570
Funding Year:
2014
470#:
861450001122239
471#:
947832
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:
$8,400.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,464.27
Payment Mode:
BEAR
Remaining:
$935.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
50
50
Requested Amount:
$8,400.00
$8,400.00