Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
1699106264
Funding Year:
2016
470#:
160044676
471#:
161046302
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2017-06-20
Service Start Date (486):
2017-06-20
Committed Amount:
$1,845.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,845.50
Last Date to Invoice:
2018-04-06

Original
Committed
Monthly Cost:
$4,259.94
$3,691.00
Ineligible Monthly Cost:
$568.94
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$44,292.00
$3,691.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,292.00
$3,691.00
Discount Percent:
50
50
Requested Amount:
$22,146.00
$1,845.50