Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
2041375
Funding Year:
2010
470#:
388000000791083
471#:
740134
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,098.00
Last Date of Service:
 
Disbursed Amount:
$19,659.74
Payment Mode:
BEAR
Remaining:
$17,438.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$129.00
$129.00
Months of Service:
12
12
Annual Recurring Charges:
$41,220.00
$41,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,220.00
$41,220.00
Discount Percent:
90
90
Requested Amount:
$37,098.00
$37,098.00