Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
2745929
Funding Year:
2015
470#:
656560001141432
471#:
999756
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,530.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,695.22
Payment Mode:
SPI
Remaining:
$4,834.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,641.67
$2,641.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,700.04
$31,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,700.04
$31,700.04
Discount Percent:
90
90
Requested Amount:
$28,530.04
$28,530.04