Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2045129
Funding Year:
2010
470#:
862310000785800
471#:
726267
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,868.53
Last Date of Service:
 
Disbursed Amount:
$4,868.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.79
$450.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,409.48
$5,409.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.48
$5,409.48
Discount Percent:
90
90
Requested Amount:
$4,868.53
$4,868.53