Billed Entity:
135307
PALATINE CC SCHOOL DISTRICT 15
FRN:
2611013
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:
$736.14
Last Date of Service:
2015-01-10
Disbursed Amount:
$55.26
Payment Mode:
BEAR
Remaining:
$680.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$161.79
$161.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$970.74
$970.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.53
$1,132.53
Discount Percent:
65
65
Requested Amount:
$736.14
$736.14