Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1879274
Funding Year:
2009
470#:
670690000707335
471#:
686548
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove equipment charges and PDA units charges. <><><><><> MR2: The FRN was modified from $2401.79/mo. to $1480.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,811.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,811.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,401.79
$1,480.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,821.48
$17,766.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,821.48
$17,766.00
Discount Percent:
89
89
Requested Amount:
$25,651.12
$15,811.74