Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1882650
Funding Year:
2009
470#:
768250000699653
471#:
687604
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,643.12
Last Date of Service:
 
Disbursed Amount:
$2,587.61
Payment Mode:
BEAR
Remaining:
$55.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.65
$550.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,607.80
$6,607.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,607.80
$6,607.80
Discount Percent:
40
40
Requested Amount:
$2,643.12
$2,643.12