Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2644134
Funding Year:
2014
470#:
343140001160967
471#:
971110
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,586.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,858.01
Payment Mode:
BEAR
Remaining:
$40,728.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,688.00
$6,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,256.00
$80,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,256.00
$80,256.00
Discount Percent:
73
73
Requested Amount:
$58,586.88
$58,586.88