Billed Entity:
135290
MOUNT PROSPECT SCHOOL DIST 57
FRN:
2821780
Funding Year:
2015
470#:
792920001181972
471#:
1021161
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,470.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,055.36
Payment Mode:
BEAR
Remaining:
$4,415.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,098.00
$5,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,176.00
$61,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,176.00
$61,176.00
Discount Percent:
40
40
Requested Amount:
$24,470.40
$24,470.40