Billed Entity:
135465
REGIONAL OFF OF ED DUPAGE
FRN:
1965900
Funding Year:
2010
470#:
855840000793316
471#:
726091
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,377.09
Last Date of Service:
 
Disbursed Amount:
$11,483.68
Payment Mode:
SPI
Remaining:
$3,893.41
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,601.78
$1,601.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,221.36
$19,221.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,221.36
$19,221.36
Discount Percent:
80
80
Requested Amount:
$15,377.09
$15,377.09