Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2093882
Funding Year:
2009
470#:
289030000713315
471#:
671657
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-10-01
Committed Amount:
$6,031.03
Last Date of Service:
 
Disbursed Amount:
$2,289.28
Payment Mode:
BEAR
Remaining:
$3,741.75
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$1,595.51
$1,595.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,359.59
$14,359.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,359.59
$14,359.59
Discount Percent:
42
42
Requested Amount:
$6,031.03
$6,031.03