Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
2839369
Funding Year:
2015
470#:
390030001289314
471#:
1040388
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$39.13
Payment Mode:
BEAR
Remaining:
$416.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$769.49
$769.49
Ineligible Monthly Cost:
$579.49
$579.49
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
20
20
Requested Amount:
$456.00
$456.00