Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2832610
Funding Year:
2015
470#:
747050001064822
471#:
1008022
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$479,472.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$479,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$49,945.00
$49,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,340.00
$599,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,340.00
$599,340.00
Discount Percent:
80
80
Requested Amount:
$479,472.00
$479,472.00