Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1633550
Funding Year:
2006
470#:
857570000561247
471#:
502170
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,917.60
Last Date of Service:
 
Disbursed Amount:
$1,308.79
Payment Mode:
BEAR
Remaining:
$608.81
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$239.70
$239.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,397.00
$2,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.00
$2,397.00
Discount Percent:
80
80
Requested Amount:
$1,917.60
$1,917.60