Billed Entity:
135257
NORTHERN SUBURBAN SPEC ED DIST
FRN:
2018692
Funding Year:
2010
470#:
305900000791482
471#:
746990
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,964.19
Last Date of Service:
 
Disbursed Amount:
$2,964.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,235.08
$1,235.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.96
$14,820.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.96
$14,820.96
Discount Percent:
20
20
Requested Amount:
$2,964.19
$2,964.19