Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2084981
Funding Year:
2008
470#:
741920000627527
471#:
609334
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$784.99
Last Date of Service:
 
Disbursed Amount:
$784.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$163.54
$163.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$981.24
$981.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.24
$981.24
Discount Percent:
80
80
Requested Amount:
$784.99
$784.99