Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
484154
Funding Year:
1999
470#:
946600000130605
471#:
209346
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,539.87
Last Date of Service:
 
Disbursed Amount:
$5,539.87
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,233.16
$9,233.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,233.11
$9,233.11
Discount Percent:
60
60
Requested Amount:
$5,539.87
$5,539.87