Billed Entity:
135475
SCHAUMBURG COMM CONS DIST 54
FRN:
1707865
Funding Year:
2008
470#:
839820000654396
471#:
603551
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,709.19
Last Date of Service:
 
Disbursed Amount:
$10,709.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,150.33
$2,150.33
Ineligible Monthly Cost:
$25.49
$25.49
Months of Service:
12
12
Annual Recurring Charges:
$25,498.08
$25,498.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,498.08
$25,498.08
Discount Percent:
42
42
Requested Amount:
$10,709.19
$10,709.19