Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
444
Funding Year:
1998
470#:
308590000006812
471#:
569
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$17,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,611.14
Payment Mode:
BEAR
Remaining:
$5,428.86
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$24,000.00
Discount Percent:
70
71
Requested Amount:
$10,500.00
$17,040.00