Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1863668
Funding Year:
2009
470#:
115430000696945
471#:
681849
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligble charges for late fees, regulatory fees and equipment insurance
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,010.03
Last Date of Service:
 
Disbursed Amount:
$3,732.56
Payment Mode:
BEAR
Remaining:
$2,277.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,304.72
$1,252.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,656.64
$15,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,656.64
$15,025.08
Discount Percent:
40
40
Requested Amount:
$6,262.66
$6,010.03