Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
838821
Funding Year:
2002
470#:
533370000372553
471#:
317505
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,574.59
Last Date of Service:
 
Disbursed Amount:
$3,087.22
Payment Mode:
BEAR
Remaining:
$2,487.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$948.06
$948.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,376.72
$11,376.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,376.72
$11,376.72
Discount Percent:
49
49
Requested Amount:
$5,574.59
$5,574.59