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2015
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FRN 2818683
Billed Entity:
16034746
UNIVERSITY OF CHICAGO CHARTER SCHOOLS CORPORATION
FRN:
2818683
Funding Year:
2015
470#:
938450001262467
471#:
1002949
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,570.89
Last Date of Service:
Disbursed Amount:
$11,354.18
Payment Mode:
BEAR
Remaining:
$7,216.71
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$2,210.82
$2,210.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,529.84
$26,529.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,529.84
$26,529.84
Discount Percent:
70
70
Requested Amount:
$18,570.89
$18,570.89