Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2208059
Funding Year:
2011
470#:
684780000866038
471#:
812740
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,460.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,460.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$1,061.16
$1,061.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,733.92
$12,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,733.92
$12,733.92
Discount Percent:
90
90
Requested Amount:
$11,460.53
$11,460.53