Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1959896
Funding Year:
2010
470#:
836910000786265
471#:
723092
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,518.71
Last Date of Service:
 
Disbursed Amount:
$1,232.18
Payment Mode:
SPI
Remaining:
$286.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$145.47
$145.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,745.64
$1,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.64
$1,745.64
Discount Percent:
87
87
Requested Amount:
$1,518.71
$1,518.71