Billed Entity:
135211
COMM. CONS. SCHOOL DISTRICT 59
FRN:
882454
Funding Year:
2002
470#:
346460000399859
471#:
328076
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,176.00
Last Date of Service:
 
Disbursed Amount:
$686.00
Payment Mode:
BEAR
Remaining:
$490.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
49
49
Requested Amount:
$1,176.00
$1,176.00