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IL
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2008
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FRN 1691807
Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
1691807
Funding Year:
2008
470#:
855270000631102
471#:
603081
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$263.95
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.95
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$36.66
$36.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439.92
$439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.92
$439.92
Discount Percent:
60
60
Requested Amount:
$263.95
$263.95