Billed Entity:
135306
TOWNSHIP HIGH SCHOOL DIST 211
FRN:
2662150
Funding Year:
2014
470#:
255060001211936
471#:
940174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,840.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,201.44
Payment Mode:
BEAR
Remaining:
$17,639.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,339.87
$3,339.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,078.44
$40,078.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,078.44
$40,078.44
Discount Percent:
52
52
Requested Amount:
$20,840.79
$20,840.79