Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
1680772
Funding Year:
2008
470#:
151530000631322
471#:
608537
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,490.82
Last Date of Service:
 
Disbursed Amount:
$179.93
Payment Mode:
BEAR
Remaining:
$1,310.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$248.47
$248.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.64
$2,981.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.64
$2,981.64
Discount Percent:
53
50
Requested Amount:
$1,580.27
$1,490.82