Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
1791204
Funding Year:
2009
470#:
165810000654963
471#:
653386
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,256.58
Last Date of Service:
2010-07-01
Disbursed Amount:
$4,968.79
Payment Mode:
SPI
Remaining:
$287.79
Last Date to Invoice:
2010-10-28

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