Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
1927843
Funding Year:
2008
470#:
169210000635536
471#:
601734
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,178.98
Last Date of Service:
 
Disbursed Amount:
$1,178.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-22

Original
Committed
Monthly Cost:
$245.62
$245.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,947.44
$2,947.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,947.44
$2,947.44
Discount Percent:
40
40
Requested Amount:
$1,178.98
$1,178.98