Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
1864453
Funding Year:
2009
470#:
513310000700127
471#:
660384
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,236.02
Last Date of Service:
 
Disbursed Amount:
$3,236.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$402.49
$402.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,829.88
$4,829.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,829.88
$4,829.88
Discount Percent:
67
67
Requested Amount:
$3,236.02
$3,236.02