Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
2197748
Funding Year:
2011
470#:
637990000893180
471#:
802495
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$2,975.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,248.19
Payment Mode:
BEAR
Remaining:
$727.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$708.40
$708.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.80
$8,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.80
$8,500.80
Discount Percent:
35
35
Requested Amount:
$2,975.28
$2,975.28