Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2774133
Funding Year:
2015
470#:
553690001262579
471#:
1022200
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,744.82
Last Date of Service:
 
Disbursed Amount:
$3,462.27
Payment Mode:
BEAR
Remaining:
$1,282.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,977.01
$1,977.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,724.12
$23,724.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.12
$23,724.12
Discount Percent:
20
20
Requested Amount:
$4,744.82
$4,744.82