Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
2344334
Funding Year:
2012
470#:
218410001004133
471#:
861019
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$909.13
Last Date of Service:
 
Disbursed Amount:
$896.52
Payment Mode:
BEAR
Remaining:
$12.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.39
$244.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,932.68
$2,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,932.68
$2,932.68
Discount Percent:
31
31
Requested Amount:
$909.13
$909.13