Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1753349
Funding Year:
2008
470#:
165810000654963
471#:
633994
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, service provider has been changed From Interim Spin # 143666666 to Spin number 143025240.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,256.58
Last Date of Service:
2010-07-01
Disbursed Amount:
$5,194.71
Payment Mode:
SPI
Remaining:
$61.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,095.12
$1,095.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,141.44
$13,141.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,141.44
$13,141.44
Discount Percent:
40
40
Requested Amount:
$5,256.58
$5,256.58