Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1699037175
Funding Year:
2016
470#:
235970001318389
471#:
161019993
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,674.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,481.36
Payment Mode:
BEAR
Remaining:
$192.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,779.00
$3,779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,348.00
$45,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,348.00
$45,348.00
Discount Percent:
50
50
Requested Amount:
$22,674.00
$22,674.00