Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2365253
Funding Year:
2012
470#:
421200000951663
471#:
839341
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to AT&T Corp., SPIN number 143001192.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,235.00
Payment Mode:
SPI
Remaining:
$3,285.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
60
60
Requested Amount:
$11,520.00
$11,520.00