Billed Entity:
135390
FRANKLIN PARK SCHOOL DIST 84
FRN:
1860783
Funding Year:
2009
470#:
974490000707746
471#:
681118
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126.71
Last Date of Service:
 
Disbursed Amount:
$65.40
Payment Mode:
BEAR
Remaining:
$61.31
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$119.54
$119.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,434.48
$239.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.48
$239.08
Discount Percent:
53
53
Requested Amount:
$760.27
$126.71