Billed Entity:
135833
IROQUOIS COUNTY SCHOOL DIST 9
FRN:
1800533
Funding Year:
2009
470#:
506470000693662
471#:
658306
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,193.84
Last Date of Service:
 
Disbursed Amount:
$2,193.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.76
$243.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,925.12
$2,925.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.12
$2,925.12
Discount Percent:
75
75
Requested Amount:
$2,193.84
$2,193.84