Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1711834
Funding Year:
2008
470#:
762210000628831
471#:
621127
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,304.98
Last Date of Service:
 
Disbursed Amount:
$1,304.97
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.87
$271.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,262.44
$3,262.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,262.44
$3,262.44
Discount Percent:
40
40
Requested Amount:
$1,304.98
$1,304.98