Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
916321
Funding Year:
2003
470#:
383730000413920
471#:
336252
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the unsupported increase of 4.5%.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$706.04
Last Date of Service:
 
Disbursed Amount:
$518.59
Payment Mode:
BEAR
Remaining:
$187.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$69.22
$69.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$830.64
$830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.64
$830.64
Discount Percent:
85
85
Requested Amount:
$706.04
$706.04