Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1842578
Funding Year:
2009
470#:
752630000672754
471#:
652301
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$81,426.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$63,149.90
Payment Mode:
BEAR
Remaining:
$18,276.70
Last Date to Invoice:
2012-03-19

Original
Committed
Monthly Cost:
$7,983.00
$7,983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,796.00
$95,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,796.00
$95,796.00
Discount Percent:
85
85
Requested Amount:
$81,426.60
$81,426.60