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IL
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2015
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FRN 2736517
Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
2736517
Funding Year:
2015
470#:
252160001250853
471#:
1007968
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,069.08
Last Date of Service:
Disbursed Amount:
$706.16
Payment Mode:
BEAR
Remaining:
$362.92
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$445.45
$445.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,345.40
$5,345.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,345.40
$5,345.40
Discount Percent:
20
20
Requested Amount:
$1,069.08
$1,069.08