Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1925401
Funding Year:
2008
470#:
802680000639530
471#:
635323
SPIN:
143022610
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$50,730.00
Last Date of Service:
2009-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,730.00
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
89
89
Requested Amount:
$50,730.00
$50,730.00