Billed Entity:
136423
BELLEVILLE SCHOOL DISTRICT 118
FRN:
1832270
Funding Year:
2009
470#:
946870000698496
471#:
671083
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,170.83
Last Date of Service:
 
Disbursed Amount:
$7,822.47
Payment Mode:
SPI
Remaining:
$348.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$907.87
$907.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,894.44
$10,894.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,894.44
$10,894.44
Discount Percent:
75
75
Requested Amount:
$8,170.83
$8,170.83