Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2190958
Funding Year:
2011
470#:
713170000756175
471#:
778624
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,080.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,085.80
Payment Mode:
BEAR
Remaining:
$1,994.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
59
59
Requested Amount:
$7,080.00
$7,080.00