Billed Entity:
150191
ILLINOIS STATE BOARD OF EDUCATION
FRN:
294020
Funding Year:
1999
470#:
222870000203718
471#:
140533
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$144,452.81
Last Date of Service:
2000-12-31
Disbursed Amount:
$43,545.08
Payment Mode:
SPI
Remaining:
$100,907.73
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,744.00
$255,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,988.40
$232,988.40
Discount Percent:
63
62
Requested Amount:
$146,782.69
$144,452.81