Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2212263
Funding Year:
2011
470#:
459070000780838
471#:
813172
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$136,191.84
Last Date of Service:
2013-02-08
Disbursed Amount:
$122,029.02
Payment Mode:
BEAR
Remaining:
$14,162.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,673.88
$13,673.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,086.56
$164,086.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,086.56
$164,086.56
Discount Percent:
83
83
Requested Amount:
$136,191.84
$136,191.84