Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
2616427
Funding Year:
2014
470#:
128300001165705
471#:
938471
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,958.83
Last Date of Service:
 
Disbursed Amount:
$6,832.94
Payment Mode:
BEAR
Remaining:
$5,125.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,689.10
$1,689.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,269.20
$20,269.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,269.20
$20,269.20
Discount Percent:
59
59
Requested Amount:
$11,958.83
$11,958.83