Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2004163
Funding Year:
2010
470#:
699560000785038
471#:
726528
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,777.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,513.82
Payment Mode:
BEAR
Remaining:
$263.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,535.20
$2,535.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,422.40
$30,422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,422.40
$30,422.40
Discount Percent:
42
42
Requested Amount:
$12,777.41
$12,777.41