Billed Entity:
136642
BEARDSTOWN SCHOOL DISTRICT 15
FRN:
2629652
Funding Year:
2014
470#:
439040001207195
471#:
966661
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$655.20
Last Date of Service:
 
Disbursed Amount:
$513.84
Payment Mode:
BEAR
Remaining:
$141.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
84
84
Requested Amount:
$655.20
$655.20