Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2632284
Funding Year:
2014
470#:
994630001210312
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:
$51,104.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$51,104.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,833.80
$5,833.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,005.60
$70,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,005.60
$70,005.60
Discount Percent:
73
73
Requested Amount:
$51,104.09
$51,104.09