Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1808647
Funding Year:
2009
470#:
197920000697253
471#:
662246
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,574.14
Last Date of Service:
 
Disbursed Amount:
$1,248.70
Payment Mode:
SPI
Remaining:
$325.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.78
$150.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,809.36
$1,809.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.36
$1,809.36
Discount Percent:
90
87
Requested Amount:
$1,628.42
$1,574.14