Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
1699146020
Funding Year:
2016
470#:
160005787
471#:
161045006
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,872.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,872.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$3,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$11,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$11,745.00
Discount Percent:
0
50
Requested Amount:
$0.00
$5,872.50