Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
1844255
Funding Year:
2009
470#:
629740000699687
471#:
675479
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$449.23
Last Date of Service:
 
Disbursed Amount:
$429.36
Payment Mode:
BEAR
Remaining:
$19.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$93.59
$93.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.08
$1,123.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.08
$1,123.08
Discount Percent:
40
40
Requested Amount:
$449.23
$449.23