Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2004215
Funding Year:
2010
470#:
934990000788038
471#:
729850
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:
$21,274.32
Last Date of Service:
 
Disbursed Amount:
$16,469.38
Payment Mode:
BEAR
Remaining:
$4,804.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,432.15
$4,432.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,185.80
$53,185.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,185.80
$53,185.80
Discount Percent:
40
40
Requested Amount:
$21,274.32
$21,274.32