Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2620078
Funding Year:
2014
470#:
790190001000195
471#:
964164
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:
$30,677.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,480.10
Payment Mode:
BEAR
Remaining:
$197.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,840.53
$2,840.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,086.36
$34,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,086.36
$34,086.36
Discount Percent:
90
90
Requested Amount:
$30,677.72
$30,677.72