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IL
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2010
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FRN 2010062
Billed Entity:
136677
NORTHWESTERN C U SCHOOL DIST 2
FRN:
2010062
Funding Year:
2010
470#:
215760000780084
471#:
728106
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:
$2,358.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,358.54
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$262.06
$262.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.72
$3,144.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.72
$3,144.72
Discount Percent:
75
75
Requested Amount:
$2,358.54
$2,358.54