Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2608889
Funding Year:
2014
470#:
688060001096919
471#:
959639
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$71,305.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,195.76
Payment Mode:
BEAR
Remaining:
$110.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,074.00
$7,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,888.00
$84,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,888.00
$84,888.00
Discount Percent:
84
84
Requested Amount:
$71,305.92
$71,305.92