Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1711203
Funding Year:
2008
470#:
251260000643588
471#:
606352
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,740.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,740.91
Last Date to Invoice:
2010-03-08

Original
Committed
Monthly Cost:
$448.95
$448.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,387.40
$5,387.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,387.40
$5,387.40
Discount Percent:
88
88
Requested Amount:
$4,740.91
$4,740.91