Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2353567
Funding Year:
2012
470#:
179550000931725
471#:
864234
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,193.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,394.69
Payment Mode:
BEAR
Remaining:
$2,799.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,868.69
$1,868.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,424.28
$22,424.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,424.28
$22,424.28
Discount Percent:
41
41
Requested Amount:
$9,193.95
$9,193.95