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IL
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2014
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FRN 2579825
Billed Entity:
136535
PAYSON C U SCHOOL DISTRICT 1
FRN:
2579825
Funding Year:
2014
470#:
746680001165073
471#:
947907
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,101.70
Last Date of Service:
Disbursed Amount:
$684.65
Payment Mode:
SPI
Remaining:
$417.05
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$120.80
$120.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.60
$1,449.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.60
$1,449.60
Discount Percent:
76
76
Requested Amount:
$1,101.70
$1,101.70