Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2815707
Funding Year:
2015
470#:
505340001293293
471#:
1018978
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,477.19
Last Date of Service:
 
Disbursed Amount:
$6,477.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,221.36
$3,221.36
Ineligible Monthly Cost:
$1,422.14
$1,422.14
Months of Service:
12
12
Annual Recurring Charges:
$21,590.64
$21,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,590.64
$21,590.64
Discount Percent:
30
30
Requested Amount:
$6,477.19
$6,477.19