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IL
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2015
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FRN 2797721
Billed Entity:
72283
RANTOUL TOWNSHIP HIGH SCHOOL
FRN:
2797721
Funding Year:
2015
470#:
492920001323293
471#:
1029638
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,045.70
Last Date of Service:
Disbursed Amount:
$7,045.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$978.57
$978.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,742.84
$11,742.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,742.84
$11,742.84
Discount Percent:
60
60
Requested Amount:
$7,045.70
$7,045.70