Billed Entity:
135335
KILDEER COUNTRYSIDE DIST 96
FRN:
2655675
Funding Year:
2014
470#:
877310001090082
471#:
975290
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-14
Service Start Date (486):
2014-07-01
Committed Amount:
$22,967.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,938.48
Payment Mode:
BEAR
Remaining:
$5,029.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,668.22
$4,668.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,018.64
$56,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,018.64
$56,018.64
Discount Percent:
41
41
Requested Amount:
$22,967.64
$22,967.64