Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
2743411
Funding Year:
2015
470#:
451710001105849
471#:
1009543
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,243.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,243.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,207.70
$5,207.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,492.40
$62,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,492.40
$62,492.40
Discount Percent:
90
90
Requested Amount:
$56,243.16
$56,243.16