Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2609970
Funding Year:
2014
470#:
960020001174525
471#:
960634
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$705.20
Last Date of Service:
 
Disbursed Amount:
$700.93
Payment Mode:
BEAR
Remaining:
$4.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$110.88
$110.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,330.56
$1,330.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,330.56
$1,330.56
Discount Percent:
53
53
Requested Amount:
$705.20
$705.20