Billed Entity:
135365
BELLWOOD SCHOOL DISTRICT 88
FRN:
2375296
Funding Year:
2012
470#:
127100000958801
471#:
855281
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,946.27
Last Date of Service:
 
Disbursed Amount:
$136,946.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,680.21
$12,680.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,162.52
$152,162.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,162.52
$152,162.52
Discount Percent:
90
90
Requested Amount:
$136,946.27
$136,946.27