Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
235736
Funding Year:
1999
470#:
992110000167773
471#:
135116
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,334.88
Last Date of Service:
 
Disbursed Amount:
$4,334.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,852.00
$9,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,852.00
$9,852.00
Discount Percent:
50
44
Requested Amount:
$4,926.00
$4,334.88