Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2793014
Funding Year:
2015
470#:
650430001277618
471#:
1028244
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,380.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,014.60
Payment Mode:
BEAR
Remaining:
$3,366.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,732.00
$1,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,784.00
$20,784.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$21,534.00
$21,534.00
Discount Percent:
90
90
Requested Amount:
$19,380.60
$19,380.60