Billed Entity:
135693
LA GRANGE AREA DEPT SPEC ED
FRN:
2690895
Funding Year:
2014
470#:
832520001212446
471#:
986497
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$470.04
Last Date of Service:
 
Disbursed Amount:
$470.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$50.87
$50.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.44
$610.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.44
$610.44
Discount Percent:
77
77
Requested Amount:
$470.04
$470.04