Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
1669516
Funding Year:
2008
470#:
459380000648402
471#:
605940
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$1,435.20
Last Date of Service:
 
Disbursed Amount:
$784.87
Payment Mode:
BEAR
Remaining:
$650.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
48
52
Requested Amount:
$1,324.80
$1,435.20