Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2065939
Funding Year:
2010
470#:
647820000796239
471#:
758940
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:
$41,828.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,828.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,357.10
$4,357.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,285.20
$52,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,285.20
$52,285.20
Discount Percent:
80
80
Requested Amount:
$41,828.16
$41,828.16