Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2605905
Funding Year:
2014
470#:
500930001056844
471#:
959358
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,419.12
Last Date of Service:
2018-03-04
Disbursed Amount:
$18,419.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,488.47
$3,488.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,861.64
$41,861.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,861.64
$41,861.64
Discount Percent:
44
44
Requested Amount:
$18,419.12
$18,419.12