Billed Entity:
140202
PEGGS SCHOOL DISTRICT 31
FRN:
2051147
Funding Year:
2010
470#:
198210000779835
471#:
759313
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,768.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,784.40
Payment Mode:
SPI
Remaining:
$4,984.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,270.00
$3,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,240.00
$39,240.00
One Time Cost:
$1,614.00
$1,614.00
One Time Ineligible Cost:
$0.00
$1,614.00
Total Cost:
$40,854.00
$40,854.00
Discount Percent:
90
90
Requested Amount:
$36,768.60
$36,768.60