Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2506790
Funding Year:
2013
470#:
272950001031011
471#:
918735
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,302.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,066.68
Payment Mode:
SPI
Remaining:
$1,235.52
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,546.50
$3,546.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,558.00
$42,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,558.00
$42,558.00
Discount Percent:
90
90
Requested Amount:
$38,302.20
$38,302.20