Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
1799023073
Funding Year:
2017
470#:
160022134
471#:
171012151
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,648.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,648.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,176.68
$1,176.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,120.16
$14,120.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,120.16
$14,120.16
Discount Percent:
40
40
Requested Amount:
$5,648.06
$5,648.06