Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2096870
Funding Year:
2011
470#:
333360000827146
471#:
772408
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,582.78
Last Date of Service:
2015-08-17
Disbursed Amount:
$20,194.96
Payment Mode:
BEAR
Remaining:
$1,387.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,597.13
$3,597.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,165.56
$43,165.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,165.56
$43,165.56
Discount Percent:
50
50
Requested Amount:
$21,582.78
$21,582.78