Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
28513
Funding Year:
1998
470#:
777150000038486
471#:
28417
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
THE SHARED DISCOUNT WAS MODIFIED.
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$2,155.12
Last Date of Service:
 
Disbursed Amount:
$2,155.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002.00
$4,898.00
Discount Percent:
50
44
Requested Amount:
$1,501.00
$2,155.12