Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1816535
Funding Year:
2009
470#:
230840000691182
471#:
662403
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,176.22
Last Date of Service:
 
Disbursed Amount:
$2,334.55
Payment Mode:
BEAR
Remaining:
$841.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$464.36
$464.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,572.32
$5,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,572.32
$5,572.32
Discount Percent:
57
57
Requested Amount:
$3,176.22
$3,176.22