Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2479108
Funding Year:
2013
470#:
506560001113903
471#:
910247
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,293.61
Last Date of Service:
2018-03-04
Disbursed Amount:
$28,553.00
Payment Mode:
BEAR
Remaining:
$34,740.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,872.34
$7,872.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,468.08
$94,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,468.08
$94,468.08
Discount Percent:
67
67
Requested Amount:
$63,293.61
$63,293.61