Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2652814
Funding Year:
2014
470#:
179550000931725
471#:
974226
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,686.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,686.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,683.50
$1,683.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,202.00
$20,202.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,202.00
$20,202.00
Discount Percent:
43
43
Requested Amount:
$8,686.86
$8,686.86