Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
1988185
Funding Year:
2010
470#:
739970000767194
471#:
727506
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.66
Last Date of Service:
 
Disbursed Amount:
$641.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$167.10
$167.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.20
$2,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.20
$2,005.20
Discount Percent:
32
32
Requested Amount:
$641.66
$641.66