Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
400068
Funding Year:
2000
470#:
135610000280606
471#:
189628
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,873.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,873.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$914.20
$914.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,970.40
$10,970.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,970.40
$10,970.40
Discount Percent:
90
90
Requested Amount:
$9,873.36
$9,873.36