Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
1884336
Funding Year:
2009
470#:
500370000722019
471#:
648553
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,121.12
Last Date of Service:
 
Disbursed Amount:
$20,121.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,884.00
$1,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,608.00
$22,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,608.00
$22,608.00
Discount Percent:
89
89
Requested Amount:
$20,121.12
$20,121.12