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IL
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2015
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FRN 2750832
Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
2750832
Funding Year:
2015
470#:
728540001269401
471#:
1012913
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,460.45
Last Date of Service:
Disbursed Amount:
$993.30
Payment Mode:
BEAR
Remaining:
$467.15
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$405.68
$405.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,868.16
$4,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,868.16
$4,868.16
Discount Percent:
30
30
Requested Amount:
$1,460.45
$1,460.45