Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1668057
Funding Year:
2008
470#:
473520000630597
471#:
605389
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,666.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,663.23
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$462.92
$462.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,555.04
$5,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,555.04
$5,555.04
Discount Percent:
80
84
Requested Amount:
$4,444.03
$4,666.23