Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
921998
Funding Year:
2003
470#:
797130000420665
471#:
338062
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,518.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,518.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,208.92
$2,208.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,507.04
$26,507.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,507.04
$26,507.04
Discount Percent:
51
51
Requested Amount:
$13,518.59
$13,518.59