Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
1831593
Funding Year:
2009
470#:
276970000692654
471#:
658399
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,653.98
Last Date of Service:
 
Disbursed Amount:
$1,653.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$344.58
$344.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,134.96
$4,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,134.96
$4,134.96
Discount Percent:
40
40
Requested Amount:
$1,653.98
$1,653.98