Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2610961
Funding Year:
2014
470#:
332830000939418
471#:
960994
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,393.28
Last Date of Service:
2015-10-21
Disbursed Amount:
$37,393.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,813.10
$4,813.10
Ineligible Monthly Cost:
$19.09
$19.09
Months of Service:
12
12
Annual Recurring Charges:
$57,528.12
$57,528.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,528.12
$57,528.12
Discount Percent:
65
65
Requested Amount:
$37,393.28
$37,393.28