Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1661262
Funding Year:
2008
470#:
192360000631699
471#:
602788
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,298.58
Last Date of Service:
 
Disbursed Amount:
$952.32
Payment Mode:
BEAR
Remaining:
$1,346.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$478.87
$478.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.44
$5,746.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.44
$5,746.44
Discount Percent:
40
40
Requested Amount:
$2,298.58
$2,298.58