Billed Entity:
135484
RIVER FOREST SCHOOL DIST 90
FRN:
2285206
Funding Year:
2012
470#:
822700000962220
471#:
842161
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$4,312.14
Payment Mode:
BEAR
Remaining:
$367.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$4,680.00