Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
1744242
Funding Year:
2008
470#:
149530000646555
471#:
622623
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
FCDL, MR1: The discount for was increased based on state valid file line 985, and the requested discount in Form 471 application 607903 which was filed by ILLINOIS CENTURY NETWORK Billed Entity Number: 231202
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$760.53
Last Date of Service:
 
Disbursed Amount:
$695.11
Payment Mode:
BEAR
Remaining:
$65.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.58
$119.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.96
$1,434.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.96
$1,434.96
Discount Percent:
50
53
Requested Amount:
$717.48
$760.53