Billed Entity:
135467
COMMUNITY UNIT SCHOOL DIST 200
FRN:
711180
Funding Year:
2000
470#:
518450000261283
471#:
203351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,712.55
Last Date of Service:
 
Disbursed Amount:
$3,568.94
Payment Mode:
BEAR
Remaining:
$4,143.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,647.98
$1,647.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,775.76
$19,775.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,775.76
$19,775.76
Discount Percent:
39
39
Requested Amount:
$7,712.55
$7,712.55