Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2801049
Funding Year:
2015
470#:
315990001328028
471#:
1028829
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:
$23,262.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,262.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$3,814.51
$3,814.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,774.12
$45,774.12
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$46,524.12
$46,524.12
Discount Percent:
60
50
Requested Amount:
$27,914.47
$23,262.06