Billed Entity:
125036
HINSDALE CSD
FRN:
1522156
Funding Year:
2007
470#:
309090000590085
471#:
551635
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,909.09
Last Date of Service:
 
Disbursed Amount:
$2,600.04
Payment Mode:
BEAR
Remaining:
$309.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$346.32
$346.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,155.84
$4,155.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,155.84
$4,155.84
Discount Percent:
70
70
Requested Amount:
$2,909.09
$2,909.09