Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2616625
Funding Year:
2014
470#:
304140001152890
471#:
963101
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:
$21,922.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,494.39
Payment Mode:
BEAR
Remaining:
$4,428.29
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,887.00
$3,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,644.00
$46,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,644.00
$46,644.00
Discount Percent:
47
47
Requested Amount:
$21,922.68
$21,922.68