Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
2487822
Funding Year:
2013
470#:
230460001120087
471#:
884856
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,852.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,852.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,368.00
$5,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,416.00
$64,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,416.00
$64,416.00
Discount Percent:
51
51
Requested Amount:
$32,852.16
$32,852.16