Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2000532
Funding Year:
2010
470#:
460080000785338
471#:
740822
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$1,507.66
Payment Mode:
BEAR
Remaining:
$1,792.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
55
55
Requested Amount:
$3,300.00
$3,300.00