Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
1799059291
Funding Year:
2017
470#:
170057786
471#:
171027779
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,037.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,638.95
Payment Mode:
BEAR
Remaining:
$5,398.72
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,454.91
$4,454.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$53,458.92
$40,094.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,458.92
$40,094.19
Discount Percent:
40
40
Requested Amount:
$21,383.57
$16,037.67