Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2439292
Funding Year:
2013
470#:
204780001072866
471#:
897631
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,748.28
Last Date of Service:
 
Disbursed Amount:
$885.06
Payment Mode:
BEAR
Remaining:
$18,863.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,428.52
$3,428.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,142.24
$41,142.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,142.24
$41,142.24
Discount Percent:
48
48
Requested Amount:
$19,748.28
$19,748.28