Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1139020
Funding Year:
2004
470#:
960780000385586
471#:
397683
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,505.65
Last Date of Service:
2005-09-14
Disbursed Amount:
$4,074.20
Payment Mode:
BEAR
Remaining:
$4,431.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$787.56
$787.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,450.72
$9,450.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.72
$9,450.72
Discount Percent:
90
90
Requested Amount:
$8,505.65
$8,505.65