Billed Entity:
146357
EVANSTON TOWNSHIP HIGH SCHOOL
FRN:
2641629
Funding Year:
2014
470#:
832840001138000
471#:
945852
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$13,890.89
Last Date of Service:
 
Disbursed Amount:
$13,890.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,929.29
$1,929.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,151.48
$23,151.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,151.48
$23,151.48
Discount Percent:
60
60
Requested Amount:
$13,890.89
$13,890.89