Billed Entity:
16028933
WOODLAND SCHOOL DISTRICT 50
FRN:
2577124
Funding Year:
2014
470#:
688170001089814
471#:
946745
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,868.54
Last Date of Service:
2016-02-25
Disbursed Amount:
$11,711.04
Payment Mode:
BEAR
Remaining:
$157.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,978.09
$1,978.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,737.08
$23,737.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,737.08
$23,737.08
Discount Percent:
50
50
Requested Amount:
$11,868.54
$11,868.54