Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
1691009
Funding Year:
2008
470#:
744070000628715
471#:
614082
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access Service to Telecom Service in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,042.88
Last Date of Service:
 
Disbursed Amount:
$8,042.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,675.60
$1,675.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,107.20
$20,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,107.20
$20,107.20
Discount Percent:
40
40
Requested Amount:
$8,042.88
$8,042.88