Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1740082
Funding Year:
2008
470#:
956350000644902
471#:
630331
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,880.02
Last Date of Service:
 
Disbursed Amount:
$7,880.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$737.83
$737.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,853.96
$8,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,853.96
$8,853.96
Discount Percent:
89
89
Requested Amount:
$7,880.02
$7,880.02