Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2479798
Funding Year:
2013
470#:
500930001056844
471#:
904270
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,956.40
Last Date of Service:
2018-03-04
Disbursed Amount:
$19,487.53
Payment Mode:
BEAR
Remaining:
$468.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,867.52
$3,867.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,410.24
$46,410.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,410.24
$46,410.24
Discount Percent:
43
43
Requested Amount:
$19,956.40
$19,956.40