Billed Entity:
125036
HINSDALE CSD
FRN:
1682435
Funding Year:
2008
470#:
615180000631756
471#:
610975
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,398.40
Last Date of Service:
 
Disbursed Amount:
$2,774.23
Payment Mode:
BEAR
Remaining:
$624.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
80
80
Requested Amount:
$3,398.40
$3,398.40