Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1609162
Funding Year:
2007
470#:
385970000602974
471#:
580748
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,074.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,074.86
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$291.18
$291.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.16
$3,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.16
$3,494.16
Discount Percent:
88
88
Requested Amount:
$3,074.86
$3,074.86