Billed Entity:
135468
COMMUNITY CONS SCHOOL DIST 093
FRN:
2747057
Funding Year:
2015
470#:
604540001246355
471#:
1012094
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,188.96
Last Date of Service:
 
Disbursed Amount:
$3,372.92
Payment Mode:
BEAR
Remaining:
$3,816.04
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,497.70
$1,497.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,972.40
$17,972.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,972.40
$17,972.40
Discount Percent:
40
40
Requested Amount:
$7,188.96
$7,188.96