Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2052338
Funding Year:
2010
470#:
950830000793083
471#:
726004
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,568.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,629.35
Payment Mode:
BEAR
Remaining:
$2,939.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,611.34
$1,611.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,336.08
$19,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,336.08
$19,336.08
Discount Percent:
65
65
Requested Amount:
$12,568.45
$12,568.45