Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2021553
Funding Year:
2010
470#:
652780000780242
471#:
747707
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:
$4,529.40
Last Date of Service:
 
Disbursed Amount:
$4,529.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$754.90
$754.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,058.80
$9,058.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,058.80
$9,058.80
Discount Percent:
50
50
Requested Amount:
$4,529.40
$4,529.40