Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2042656
Funding Year:
2010
470#:
200670000792788
471#:
727421
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$260.50
Last Date of Service:
 
Disbursed Amount:
$260.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$837.42
$651.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,049.04
$651.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,049.04
$651.24
Discount Percent:
40
40
Requested Amount:
$4,019.62
$260.50