Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2314226
Funding Year:
2012
470#:
622790001001296
471#:
851454
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,667.82
Last Date of Service:
 
Disbursed Amount:
$4,429.09
Payment Mode:
BEAR
Remaining:
$238.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$777.97
$777.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,335.64
$9,335.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,335.64
$9,335.64
Discount Percent:
50
50
Requested Amount:
$4,667.82
$4,667.82