Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2832929
Funding Year:
2015
470#:
747050001064822
471#:
1008022
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$41,577.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,323.39
Payment Mode:
BEAR
Remaining:
$5,254.21
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,331.00
$4,331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,972.00
$51,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,972.00
$51,972.00
Discount Percent:
80
80
Requested Amount:
$41,577.60
$41,577.60