Billed Entity:
140202
PEGGS SCHOOL DISTRICT 31
FRN:
2190149
Funding Year:
2011
470#:
193890000881426
471#:
807025
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,594.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,594.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,036.52
$4,036.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,438.24
$48,438.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,438.24
$48,438.24
Discount Percent:
90
90
Requested Amount:
$43,594.42
$43,594.42