Billed Entity:
136353
ALTON COMM UNIT SCHOOL DIST 11
FRN:
2039016
Funding Year:
2010
470#:
863840000790284
471#:
746702
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,066.30
Last Date of Service:
 
Disbursed Amount:
$4,066.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$464.19
$464.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,570.28
$5,570.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,570.28
$5,570.28
Discount Percent:
73
73
Requested Amount:
$4,066.30
$4,066.30