Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2502943
Funding Year:
2013
470#:
267480001010329
471#:
911764
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,686.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,981.10
Payment Mode:
BEAR
Remaining:
$8,705.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,622.30
$3,622.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,467.60
$43,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,467.60
$43,467.60
Discount Percent:
89
89
Requested Amount:
$38,686.16
$38,686.16