Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2793008
Funding Year:
2015
470#:
650430001277618
471#:
1027625
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,677.72
Last Date of Service:
 
Disbursed Amount:
$2,556.48
Payment Mode:
BEAR
Remaining:
$28,121.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,840.53
$2,840.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,086.36
$34,086.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,086.36
$34,086.36
Discount Percent:
90
90
Requested Amount:
$30,677.72
$30,677.72