Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1718686
Funding Year:
2008
470#:
747580000628355
471#:
606632
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:
$9,613.04
Last Date of Service:
 
Disbursed Amount:
$9,613.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,953.87
$1,953.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,446.44
$23,446.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,446.44
$23,446.44
Discount Percent:
41
41
Requested Amount:
$9,613.04
$9,613.04