Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2504989
Funding Year:
2013
470#:
560550001083210
471#:
917842
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,007.40
Last Date of Service:
 
Disbursed Amount:
$14,634.75
Payment Mode:
BEAR
Remaining:
$6,372.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,945.13
$1,945.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,341.56
$23,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,341.56
$23,341.56
Discount Percent:
90
90
Requested Amount:
$21,007.40
$21,007.40