Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2191869
Funding Year:
2011
470#:
155860000873688
471#:
807463
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,606.59
Last Date of Service:
 
Disbursed Amount:
$14,354.97
Payment Mode:
BEAR
Remaining:
$3,251.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,668.04
$3,668.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,016.48
$44,016.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,016.48
$44,016.48
Discount Percent:
40
40
Requested Amount:
$17,606.59
$17,606.59