Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2670282
Funding Year:
2014
470#:
719560001191559
471#:
979862
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,202.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,066.68
Payment Mode:
SPI
Remaining:
$39,135.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,055.80
$7,055.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,669.60
$84,669.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,669.60
$84,669.60
Discount Percent:
90
90
Requested Amount:
$76,202.64
$76,202.64