Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2822779
Funding Year:
2015
470#:
719560001191559
471#:
1018958
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,066.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,066.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,432.10
$3,432.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,185.20
$41,185.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,185.20
$41,185.20
Discount Percent:
90
90
Requested Amount:
$37,066.68
$37,066.68