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IL
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2015
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FRN 2802745
Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2802745
Funding Year:
2015
470#:
435370001282649
471#:
1009497
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$770.40
Last Date of Service:
Disbursed Amount:
$770.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$664.00
$664.00
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
30
30
Requested Amount:
$770.40
$770.40