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IL
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2015
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FRN 2848321
Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2848321
Funding Year:
2015
470#:
768820001295024
471#:
1044048
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,859.69
Last Date of Service:
Disbursed Amount:
$1,859.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Original
Committed
Monthly Cost:
$258.29
$258.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.48
$3,099.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.48
$3,099.48
Discount Percent:
60
60
Requested Amount:
$1,859.69
$1,859.69