Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2024077
Funding Year:
2010
470#:
862640000788278
471#:
749202
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Gary Zeller received on 03/02/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,024.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,297.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,297.12
 
Discount Percent:
89
 
Requested Amount:
$10,944.44