Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2822142
Funding Year:
2015
470#:
970200001300474
471#:
1018998
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,524.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,953.90
Payment Mode:
BEAR
Remaining:
$3,570.18
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$4,060.10
$4,060.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,721.20
$48,721.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$49,471.20
$49,471.20
Discount Percent:
90
90
Requested Amount:
$44,524.08
$44,524.08