Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2747647
Funding Year:
2015
470#:
500930001056844
471#:
1012314
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,429.53
Last Date of Service:
2016-04-30
Disbursed Amount:
$12,429.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,561.81
$3,107.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$42,741.72
$31,073.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,741.72
$31,073.90
Discount Percent:
40
40
Requested Amount:
$17,096.69
$12,429.56