Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1776056
Funding Year:
2008
470#:
502560000646263
471#:
608533
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$2,760.00
Last Date of Service:
 
Disbursed Amount:
$2,760.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
46
46
Requested Amount:
$2,760.00
$2,760.00