Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
2782951
Funding Year:
2015
470#:
609510001322513
471#:
1022557
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,233.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,233.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,398.80
$4,398.80
Ineligible Monthly Cost:
$193.20
$193.20
Months of Service:
12
12
Annual Recurring Charges:
$50,467.20
$50,467.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,467.20
$50,467.20
Discount Percent:
50
50
Requested Amount:
$25,233.60
$25,233.60