Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2866163
Funding Year:
2015
470#:
398970001316897
471#:
1049544
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,298.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,298.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,978.75
$2,978.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,745.00
$35,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,745.00
$35,745.00
Discount Percent:
40
40
Requested Amount:
$14,298.00
$14,298.00