Billed Entity:
71721
STREATOR TOWNSHIP HIGH SCHOOL
FRN:
1940625
Funding Year:
2010
470#:
194820000773215
471#:
711435
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,399.97
Last Date of Service:
 
Disbursed Amount:
$1,399.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$194.44
$194.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.28
$2,333.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.28
$2,333.28
Discount Percent:
60
60
Requested Amount:
$1,399.97
$1,399.97