Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
1927845
Funding Year:
2008
470#:
709320000633302
471#:
604275
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):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$1,254.88
Last Date of Service:
 
Disbursed Amount:
$1,254.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$1,045.73
$1,045.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,274.38
$6,274.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,274.38
$6,274.38
Discount Percent:
20
20
Requested Amount:
$1,254.88
$1,254.88