Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2507853
Funding Year:
2013
470#:
121310001090993
471#:
915239
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,840.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,478.70
Payment Mode:
BEAR
Remaining:
$5,361.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,550.04
$4,550.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.48
$54,600.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.48
$54,600.48
Discount Percent:
40
40
Requested Amount:
$21,840.19
$21,840.19