Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2803620
Funding Year:
2015
470#:
501380001317716
471#:
1031144
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $132.50 per month to $59.06 per month to remove: the ineligible products and services - %59 of 2 Mobile Share Value iPhone on 4G LTE w/VVM $29.50, 2 Mobile Insurance Premium $13.98, 2 Mobile Protection Pack Support $6.00, 59% of Mobile Share Value 6GB with Rollover Data $41.30 and 2 Administrative Fees $1.22.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$496.10
Last Date of Service:
 
Disbursed Amount:
$496.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$132.50
$59.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,590.00
$708.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,590.00
$708.72
Discount Percent:
70
70
Requested Amount:
$1,113.00
$496.10