Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2056356
Funding Year:
2010
470#:
647820000796239
471#:
758940
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,400.00
Last Date of Service:
 
Disbursed Amount:
$5,394.88
Payment Mode:
BEAR
Remaining:
$1,005.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,000.00
Ineligible Monthly Cost:
$200.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$24,000.00
$8,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$8,000.00
Discount Percent:
80
80
Requested Amount:
$19,200.00
$6,400.00