Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2319027
Funding Year:
2012
470#:
742510000953045
471#:
853026
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:
$9,033.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,395.79
Payment Mode:
BEAR
Remaining:
$2,637.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,601.73
$1,601.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,220.76
$19,220.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,220.76
$19,220.76
Discount Percent:
47
47
Requested Amount:
$9,033.76
$9,033.76