Billed Entity:
135703
LISLE COMM UNIT SCH DIST 202
FRN:
1678705
Funding Year:
2008
470#:
960980000628644
471#:
609535
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$999.94
Last Date of Service:
 
Disbursed Amount:
$851.39
Payment Mode:
BEAR
Remaining:
$148.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.32
$208.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.84
$2,499.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.84
$2,499.84
Discount Percent:
40
40
Requested Amount:
$999.94
$999.94