Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2325954
Funding Year:
2012
470#:
104910000938532
471#:
854979
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$889.49
Last Date of Service:
 
Disbursed Amount:
$813.43
Payment Mode:
BEAR
Remaining:
$76.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.31
$185.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.72
$2,223.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,223.72
$2,223.72
Discount Percent:
40
40
Requested Amount:
$889.49
$889.49