Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2053096
Funding Year:
2010
470#:
351140000779183
471#:
726564
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,602.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,380.67
Payment Mode:
BEAR
Remaining:
$4,222.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,535.20
$2,535.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,422.40
$30,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,422.40
$30,422.40
Discount Percent:
48
48
Requested Amount:
$14,602.75
$14,602.75