Billed Entity:
135348
WINTHROP HARBOR SCH DIST 1
FRN:
1730817
Funding Year:
2008
470#:
422450000628837
471#:
627295
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:
$2,658.74
Last Date of Service:
 
Disbursed Amount:
$1,001.78
Payment Mode:
BEAR
Remaining:
$1,656.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$515.26
$515.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,183.12
$6,183.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,183.12
$6,183.12
Discount Percent:
43
43
Requested Amount:
$2,658.74
$2,658.74