Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
2174795
Funding Year:
2011
470#:
637990000893180
471#:
802495
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$839.71
Last Date of Service:
 
Disbursed Amount:
$839.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$199.93
$199.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.16
$2,399.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.16
$2,399.16
Discount Percent:
35
35
Requested Amount:
$839.71
$839.71