Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
2671652
Funding Year:
2014
470#:
255420001171141
471#:
980283
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,073.52
Last Date of Service:
 
Disbursed Amount:
$15,416.65
Payment Mode:
BEAR
Remaining:
$656.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,160.42
$2,160.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,925.04
$25,925.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,925.04
$25,925.04
Discount Percent:
62
62
Requested Amount:
$16,073.52
$16,073.52