Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1985961
Funding Year:
2010
470#:
918230000775855
471#:
734838
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,808.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,808.32
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$31,010.40
$31,010.40
Discount Percent:
80
80
Requested Amount:
$24,808.32
$24,808.32