Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2435677
Funding Year:
2013
470#:
972450001038427
471#:
894368
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,524.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,225.51
Payment Mode:
SPI
Remaining:
$1,299.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,622.64
$1,622.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,471.68
$19,471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,471.68
$19,471.68
Discount Percent:
90
90
Requested Amount:
$17,524.51
$17,524.51