Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
1984788
Funding Year:
2010
470#:
239560000785670
471#:
734142
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:
$3,947.33
Last Date of Service:
 
Disbursed Amount:
$1,996.51
Payment Mode:
BEAR
Remaining:
$1,950.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,644.72
$1,644.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,736.64
$19,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,736.64
$19,736.64
Discount Percent:
20
20
Requested Amount:
$3,947.33
$3,947.33