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Service Providers
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Cingular Wireless
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IL
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2009
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FRN 1930989
Billed Entity:
135620
REAVIS TWP HIGH SCH DIST 220
FRN:
1930989
Funding Year:
2009
470#:
829220000695261
471#:
660696
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-08-01
Committed Amount:
$175.96
Last Date of Service:
Disbursed Amount:
$175.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$439.89
$439.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.89
$439.89
Discount Percent:
40
40
Requested Amount:
$175.96
$175.96