Billed Entity:
135648
STEGER SCHOOL DISTRICT 194
FRN:
1902689
Funding Year:
2009
470#:
112460000722325
471#:
662123
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,564.99
Last Date of Service:
 
Disbursed Amount:
$4,963.38
Payment Mode:
BEAR
Remaining:
$2,601.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$868.58
$868.58
Ineligible Monthly Cost:
$80.56
$80.56
Months of Service:
12
12
Annual Recurring Charges:
$9,456.24
$9,456.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,456.24
$9,456.24
Discount Percent:
80
80
Requested Amount:
$7,564.99
$7,564.99