Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2633955
Funding Year:
2014
470#:
369190001205987
471#:
967964
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:
$6,331.39
Last Date of Service:
 
Disbursed Amount:
$5,047.80
Payment Mode:
BEAR
Remaining:
$1,283.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$879.36
$879.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,552.32
$10,552.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,552.32
$10,552.32
Discount Percent:
60
60
Requested Amount:
$6,331.39
$6,331.39