Billed Entity:
135249
GURNEE SCHOOL DISTRICT 56
FRN:
2295910
Funding Year:
2012
470#:
351140000779183
471#:
844976
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,853.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,314.52
Payment Mode:
BEAR
Remaining:
$1,538.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,405.11
$2,405.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,861.32
$28,861.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,861.32
$28,861.32
Discount Percent:
48
48
Requested Amount:
$13,853.43
$13,853.43