Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2528420
Funding Year:
2013
470#:
898200001115111
471#:
881709
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,900.20
Last Date of Service:
 
Disbursed Amount:
$53,900.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,910.11
$5,910.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,921.32
$70,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,921.32
$70,921.32
Discount Percent:
76
76
Requested Amount:
$53,900.20
$53,900.20