Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
1664104
Funding Year:
2008
470#:
528180000629054
471#:
601328
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:
$5,821.49
Last Date of Service:
 
Disbursed Amount:
$5,086.68
Payment Mode:
SPI
Remaining:
$734.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,212.81
$1,212.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,553.72
$14,553.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,553.72
$14,553.72
Discount Percent:
40
40
Requested Amount:
$5,821.49
$5,821.49