Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2797502
Funding Year:
2015
470#:
693530001314000
471#:
1029444
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,931.20
Last Date of Service:
 
Disbursed Amount:
$1,690.57
Payment Mode:
SPI
Remaining:
$2,240.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,248.00
$1,248.00
Ineligible Monthly Cost:
$780.00
$780.00
Months of Service:
12
12
Annual Recurring Charges:
$5,616.00
$5,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
70
70
Requested Amount:
$3,931.20
$3,931.20