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IL
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2014
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FRN 2613585
Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
2613585
Funding Year:
2014
470#:
467440001177675
471#:
961775
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$783.84
Last Date of Service:
Disbursed Amount:
$710.00
Payment Mode:
SPI
Remaining:
$73.84
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$92.00
$92.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104.00
$1,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$1,104.00
Discount Percent:
71
71
Requested Amount:
$783.84
$783.84