Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
2838119
Funding Year:
2015
470#:
688060001096919
471#:
1041347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,140.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$79,140.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,758.91
$7,758.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,106.92
$93,106.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,106.92
$93,106.92
Discount Percent:
85
85
Requested Amount:
$79,140.88
$79,140.88