Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2208968
Funding Year:
2011
470#:
155860000873688
471#:
813084
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:
$17,266.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,266.22
Payment Mode:
BEAR
Remaining:
$0.00
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:
40
40
Requested Amount:
$17,266.22
$17,266.22