Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2188645
Funding Year:
2011
470#:
924270000893762
471#:
806744
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,856.76
Last Date of Service:
 
Disbursed Amount:
$4,677.50
Payment Mode:
BEAR
Remaining:
$179.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.70
$449.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,396.40
$5,396.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,396.40
$5,396.40
Discount Percent:
90
90
Requested Amount:
$4,856.76
$4,856.76