Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2628793
Funding Year:
2014
470#:
779420001208143
471#:
965971
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:
$5,944.43
Last Date of Service:
 
Disbursed Amount:
$5,336.86
Payment Mode:
SPI
Remaining:
$607.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$550.41
$550.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,604.92
$6,604.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,604.92
$6,604.92
Discount Percent:
90
90
Requested Amount:
$5,944.43
$5,944.43