Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
2326283
Funding Year:
2012
470#:
333360000827146
471#:
855079
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:
$22,030.86
Last Date of Service:
2015-08-17
Disbursed Amount:
$21,461.17
Payment Mode:
BEAR
Remaining:
$569.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,671.81
$3,671.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,061.72
$44,061.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,061.72
$44,061.72
Discount Percent:
50
50
Requested Amount:
$22,030.86
$22,030.86