Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2153475
Funding Year:
2011
470#:
699560000785038
471#:
794527
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,169.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,121.76
Payment Mode:
BEAR
Remaining:
$47.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,414.54
$2,414.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,974.48
$28,974.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,974.48
$28,974.48
Discount Percent:
42
42
Requested Amount:
$12,169.28
$12,169.28