Billed Entity:
135427
MAYWOOD-MELROSE PARK-BROADVIEW S.D. #89
FRN:
2416411
Funding Year:
2013
470#:
415880001042874
471#:
881570
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,561.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,077.91
Payment Mode:
BEAR
Remaining:
$4,483.67
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,533.48
$1,533.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,401.76
$18,401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,401.76
$18,401.76
Discount Percent:
90
90
Requested Amount:
$16,561.58
$16,561.58