Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2478895
Funding Year:
2013
470#:
970030001061613
471#:
910149
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
MR1: The FRN was modified from a SSD of 7/1/2013 to a SSD of 10/1/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2478895 has been approved. The new FRN 2714551 has been created for SPIN 143003990, Comcast Business Communications, with a pre-discount monthly amount of $4,943.70, Service Start Date 7/1/2013 and Contract End Date 9/30/2013.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,021.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,982.89
Payment Mode:
BEAR
Remaining:
$39.09
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$4,943.70
$4,943.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,324.40
$59,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,324.40
$44,493.30
Discount Percent:
45
45
Requested Amount:
$26,695.98
$20,021.99