Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
2147875
Funding Year:
2011
470#:
681290000868660
471#:
793681
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,589.00
Last Date of Service:
 
Disbursed Amount:
$931.50
Payment Mode:
SPI
Remaining:
$4,657.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,210.00
$6,210.00
Discount Percent:
90
90
Requested Amount:
$5,589.00
$5,589.00