Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
2454527
Funding Year:
2013
470#:
564520001107433
471#:
902345
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-31
Committed Amount:
$13,462.68
Last Date of Service:
 
Disbursed Amount:
$13,462.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,387.00
$2,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,644.00
$28,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,644.00
$28,644.00
Discount Percent:
47
47
Requested Amount:
$13,462.68
$13,462.68