Billed Entity:
139728
VAN BUREN SCHOOL DISTRICT 42
FRN:
1819764
Funding Year:
2009
470#:
408170000680222
471#:
666465
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-16
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,436.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,436.41
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,018.89
$1,018.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.68
$12,226.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.68
$12,226.68
Discount Percent:
69
69
Requested Amount:
$8,436.41
$8,436.41