Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1292094
Funding Year:
2005
470#:
840330000518053
471#:
451392
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,876.05
Last Date of Service:
 
Disbursed Amount:
$5,633.20
Payment Mode:
BEAR
Remaining:
$4,242.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,210.30
$1,210.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,523.60
$14,523.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,523.60
$14,523.60
Discount Percent:
68
68
Requested Amount:
$9,876.05
$9,876.05