Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2037296
Funding Year:
2010
470#:
505360000780840
471#:
750542
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:
$1,079.94
Last Date of Service:
 
Disbursed Amount:
$1,079.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.99
$179.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.88
$2,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.88
$2,159.88
Discount Percent:
50
50
Requested Amount:
$1,079.94
$1,079.94