Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1691057
Funding Year:
2008
470#:
801140000628833
471#:
614095
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:
$12,343.46
Last Date of Service:
 
Disbursed Amount:
$12,343.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,706.90
$2,706.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,482.80
$32,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,482.80
$32,482.80
Discount Percent:
38
38
Requested Amount:
$12,343.46
$12,343.46