Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1957900
Funding Year:
2010
470#:
142010000785588
471#:
722003
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:
$13,225.92
Last Date of Service:
 
Disbursed Amount:
$11,210.74
Payment Mode:
BEAR
Remaining:
$2,015.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,504.91
$2,504.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,058.92
$30,058.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,058.92
$30,058.92
Discount Percent:
44
44
Requested Amount:
$13,225.92
$13,225.92