Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
2170120
Funding Year:
2011
470#:
185300000875222
471#:
800918
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,969.04
Last Date of Service:
 
Disbursed Amount:
$6,344.28
Payment Mode:
SPI
Remaining:
$3,624.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,510.46
$1,510.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,125.52
$18,125.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,125.52
$18,125.52
Discount Percent:
55
55
Requested Amount:
$9,969.04
$9,969.04