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IL
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2015
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FRN 2755490
Billed Entity:
135424
MARENGO-UNION ELEM S D 165
FRN:
2755490
Funding Year:
2015
470#:
729320001257560
471#:
1015354
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-12-29
Wave:
72
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$336.17
Last Date of Service:
Disbursed Amount:
$336.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19
Original
Committed
Monthly Cost:
$47.70
$47.70
Ineligible Monthly Cost:
$1.01
$1.01
Months of Service:
12
12
Annual Recurring Charges:
$560.28
$560.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.28
$560.28
Discount Percent:
60
60
Requested Amount:
$336.17
$336.17