Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2659933
Funding Year:
2014
470#:
360750001181668
471#:
976635
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,636.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,157.68
Payment Mode:
BEAR
Remaining:
$1,479.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$673.49
$673.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,081.88
$8,081.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,081.88
$8,081.88
Discount Percent:
45
45
Requested Amount:
$3,636.85
$3,636.85