Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
2176063
Funding Year:
2011
470#:
680990000796182
471#:
802920
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,023.38
Last Date of Service:
2012-10-28
Disbursed Amount:
$103,023.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$9,868.14
$9,868.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,417.68
$118,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,417.68
$118,417.68
Discount Percent:
87
87
Requested Amount:
$103,023.38
$103,023.38