Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2653484
Funding Year:
2014
470#:
444710001183296
471#:
974511
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,639.80
Last Date of Service:
 
Disbursed Amount:
$12,228.65
Payment Mode:
BEAR
Remaining:
$7,411.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,818.50
$1,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,822.00
$21,822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,822.00
$21,822.00
Discount Percent:
90
90
Requested Amount:
$19,639.80
$19,639.80