Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2636181
Funding Year:
2014
470#:
463050001211088
471#:
968551
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,931.49
Last Date of Service:
 
Disbursed Amount:
$27,931.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,476.20
$4,476.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,714.40
$53,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,714.40
$53,714.40
Discount Percent:
52
52
Requested Amount:
$27,931.49
$27,931.49