Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2208978
Funding Year:
2011
470#:
716980000825406
471#:
813084
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:
$6,989.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,989.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,456.19
$1,456.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,474.28
$17,474.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,474.28
$17,474.28
Discount Percent:
40
40
Requested Amount:
$6,989.71
$6,989.71