Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2579192
Funding Year:
2014
470#:
656560001141432
471#:
942194
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,418.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,326.49
Payment Mode:
SPI
Remaining:
$12,092.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,723.94
$2,723.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,687.28
$32,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,687.28
$32,687.28
Discount Percent:
90
90
Requested Amount:
$29,418.55
$29,418.55