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IL
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2014
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FRN 2626422
Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
2626422
Funding Year:
2014
470#:
174830001198529
471#:
958833
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,487.69
Last Date of Service:
Disbursed Amount:
$8,959.09
Payment Mode:
SPI
Remaining:
$528.60
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$976.10
$976.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,713.20
$11,713.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,713.20
$11,713.20
Discount Percent:
81
81
Requested Amount:
$9,487.69
$9,487.69