Billed Entity:
135563
SUNNYBROOK SCHOOL DIST 171
FRN:
1990351
Funding Year:
2010
470#:
453070000775438
471#:
736536
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:
$5,109.79
Last Date of Service:
 
Disbursed Amount:
$4,098.07
Payment Mode:
BEAR
Remaining:
$1,011.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$532.27
$532.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,387.24
$6,387.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,387.24
$6,387.24
Discount Percent:
80
80
Requested Amount:
$5,109.79
$5,109.79