Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2632145
Funding Year:
2014
470#:
747050001064822
471#:
955619
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$513,090.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$513,090.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$58,572.00
$58,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702,864.00
$702,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,864.00
$702,864.00
Discount Percent:
73
73
Requested Amount:
$513,090.72
$513,090.72