Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
1826259
Funding Year:
2009
470#:
469520000716234
471#:
669053
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,019.82
Last Date of Service:
 
Disbursed Amount:
$2,019.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.02
$187.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.24
$2,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.24
$2,244.24
Discount Percent:
90
90
Requested Amount:
$2,019.82
$2,019.82