Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1930061
Funding Year:
2008
470#:
467060000628642
471#:
621860
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$398.40
Last Date of Service:
 
Disbursed Amount:
$398.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-06

Original
Committed
Monthly Cost:
$99.60
$99.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
40
40
Requested Amount:
$398.40
$398.40