Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2770435
Funding Year:
2015
470#:
343140001160967
471#:
1019712
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,305.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,720.00
Payment Mode:
BEAR
Remaining:
$11,585.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,323.51
$7,323.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,882.12
$87,882.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,882.12
$87,882.12
Discount Percent:
80
80
Requested Amount:
$70,305.70
$70,305.70