Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1853452
Funding Year:
2009
470#:
392860000693574
471#:
678214
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:
$731.41
Last Date of Service:
 
Disbursed Amount:
$452.07
Payment Mode:
BEAR
Remaining:
$279.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$92.35
$92.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.20
$1,108.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.20
$1,108.20
Discount Percent:
66
66
Requested Amount:
$731.41
$731.41