Billed Entity:
135686
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 181
FRN:
1967694
Funding Year:
2010
470#:
147930000777409
471#:
726850
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:
$10,725.50
Last Date of Service:
 
Disbursed Amount:
$6,358.23
Payment Mode:
BEAR
Remaining:
$4,367.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,553.69
$2,553.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,644.28
$30,644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,644.28
$30,644.28
Discount Percent:
35
35
Requested Amount:
$10,725.50
$10,725.50