Billed Entity:
129614
NILES CITY SCHOOLS
FRN:
1970244
Funding Year:
2010
470#:
755680000786043
471#:
715463
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,221.72
Last Date of Service:
 
Disbursed Amount:
$1,827.62
Payment Mode:
BEAR
Remaining:
$394.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$243.61
$243.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.32
$2,923.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.32
$2,923.32
Discount Percent:
76
76
Requested Amount:
$2,221.72
$2,221.72