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Service Providers
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AT&T Corp.
->
IL
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2013
->
FRN 2546377
Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
2546377
Funding Year:
2013
470#:
416210001131472
471#:
921591
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,819.44
Last Date of Service:
Disbursed Amount:
$37,819.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-16
Original
Committed
Monthly Cost:
$3,501.80
$3,501.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,021.60
$42,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,021.60
$42,021.60
Discount Percent:
90
90
Requested Amount:
$37,819.44
$37,819.44