Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2679547
Funding Year:
2014
470#:
780430001206901
471#:
981623
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$10,195.20
Last Date of Service:
 
Disbursed Amount:
$10,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,888.00
$1,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$22,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$22,656.00
Discount Percent:
45
45
Requested Amount:
$10,195.20
$10,195.20