Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1984719
Funding Year:
2010
470#:
185550000777732
471#:
734063
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:
$17,110.42
Last Date of Service:
 
Disbursed Amount:
$2,856.24
Payment Mode:
BEAR
Remaining:
$14,254.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,073.91
$4,073.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,886.92
$48,886.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,886.92
$48,886.92
Discount Percent:
35
35
Requested Amount:
$17,110.42
$17,110.42