Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2392754
Funding Year:
2012
470#:
267480001010329
471#:
871236
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$27,894.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,126.11
Payment Mode:
BEAR
Remaining:
$10,768.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,734.72
$2,734.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,816.64
$32,816.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,816.64
$32,816.64
Discount Percent:
85
85
Requested Amount:
$27,894.14
$27,894.14