Billed Entity:
135240
GLENVIEW SCHOOL DISTRICT 34
FRN:
2824146
Funding Year:
2015
470#:
970030001061613
471#:
1016438
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:
$37,328.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,182.60
Payment Mode:
BEAR
Remaining:
$146.28
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,221.48
$6,221.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,657.76
$74,657.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,657.76
$74,657.76
Discount Percent:
50
50
Requested Amount:
$37,328.88
$37,328.88