Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2326633
Funding Year:
2012
470#:
716980000825406
471#:
855170
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:
$8,245.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,245.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,717.83
$1,717.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,613.96
$20,613.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,613.96
$20,613.96
Discount Percent:
40
40
Requested Amount:
$8,245.58
$8,245.58