Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2763385
Funding Year:
2015
470#:
684530001255158
471#:
1018073
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,653.20
Last Date of Service:
 
Disbursed Amount:
$1,653.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$401.66
$401.66
Ineligible Monthly Cost:
$204.85
$204.85
Months of Service:
12
12
Annual Recurring Charges:
$2,361.72
$2,361.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.72
$2,361.72
Discount Percent:
70
70
Requested Amount:
$1,653.20
$1,653.20