Billed Entity:
136652
GIRARD COMM UNIT SCHOOL DIST 3
FRN:
2016915
Funding Year:
2010
470#:
505570000780074
471#:
728143
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
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:
$6,191.22
Last Date of Service:
 
Disbursed Amount:
$6,191.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$706.76
$706.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,481.12
$8,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,481.12
$8,481.12
Discount Percent:
73
73
Requested Amount:
$6,191.22
$6,191.22