Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1786418
Funding Year:
2009
470#:
979750000699603
471#:
650751
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ATT Mobility SPIN number 143025240.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,414.56
Last Date of Service:
 
Disbursed Amount:
$673.42
Payment Mode:
SPI
Remaining:
$1,741.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$223.57
$223.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.84
$2,682.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.84
$2,682.84
Discount Percent:
90
90
Requested Amount:
$2,414.56
$2,414.56