Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1003813
Funding Year:
2003
470#:
314690000416945
471#:
342691
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,302.55
Last Date of Service:
 
Disbursed Amount:
$972.21
Payment Mode:
BEAR
Remaining:
$330.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$235.97
$235.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,831.64
$2,831.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,831.64
$2,831.64
Discount Percent:
50
46
Requested Amount:
$1,415.82
$1,302.55