Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
1819719
Funding Year:
2009
470#:
864430000696756
471#:
666456
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$637.28
Last Date of Service:
 
Disbursed Amount:
$567.22
Payment Mode:
BEAR
Remaining:
$70.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$196.69
$196.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,360.28
$2,360.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.28
$2,360.28
Discount Percent:
27
27
Requested Amount:
$637.28
$637.28