Billed Entity:
135300
NORTHBROOK SCHOOL DISTRICT 28
FRN:
2653528
Funding Year:
2014
470#:
872600001168324
471#:
974510
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$1,313.86
Last Date of Service:
 
Disbursed Amount:
$1,044.14
Payment Mode:
BEAR
Remaining:
$269.72
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$273.72
$273.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,284.64
$3,284.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284.64
$3,284.64
Discount Percent:
40
40
Requested Amount:
$1,313.86
$1,313.86