Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2473785
Funding Year:
2013
470#:
790190001000195
471#:
908569
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,193.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,227.45
Payment Mode:
BEAR
Remaining:
$1,965.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,980.84
$2,980.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,770.08
$35,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,770.08
$35,770.08
Discount Percent:
90
90
Requested Amount:
$32,193.07
$32,193.07