Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
2631804
Funding Year:
2014
470#:
938770001164390
471#:
939010
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Services in accordance with RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,544.00
Last Date of Service:
 
Disbursed Amount:
$54,125.70
Payment Mode:
BEAR
Remaining:
$2,418.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
76
76
Requested Amount:
$56,544.00
$56,544.00