Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2811712
Funding Year:
2015
470#:
235970001318389
471#:
1033378
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,825.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,825.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,062.60
$1,062.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,751.20
$12,751.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,751.20
$12,751.20
Discount Percent:
30
30
Requested Amount:
$3,825.36
$3,825.36