Billed Entity:
123159
BARRINGTON BOROUGH SCHOOL DISTRICT
FRN:
1367411
Funding Year:
2006
470#:
500570000546129
471#:
496627
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,381.87
Last Date of Service:
 
Disbursed Amount:
$1,142.92
Payment Mode:
BEAR
Remaining:
$238.95
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$287.89
$287.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,454.68
$3,454.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.68
$3,454.68
Discount Percent:
40
40
Requested Amount:
$1,381.87
$1,381.87