Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2610991
Funding Year:
2014
470#:
576120001161417
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:
$90,906.97
Last Date of Service:
 
Disbursed Amount:
$36,476.47
Payment Mode:
BEAR
Remaining:
$54,430.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,968.22
$11,968.22
Ineligible Monthly Cost:
$313.48
$313.48
Months of Service:
12
12
Annual Recurring Charges:
$139,856.88
$139,856.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,856.88
$139,856.88
Discount Percent:
65
65
Requested Amount:
$90,906.97
$90,906.97