Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2629588
Funding Year:
2014
470#:
381960001164720
471#:
966629
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,646.90
Last Date of Service:
 
Disbursed Amount:
$3,932.31
Payment Mode:
BEAR
Remaining:
$714.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$841.83
$841.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,101.96
$10,101.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,101.96
$10,101.96
Discount Percent:
46
46
Requested Amount:
$4,646.90
$4,646.90