Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1070796
Funding Year:
2004
470#:
152630000461275
471#:
390733
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-08
Committed Amount:
$260.00
Last Date of Service:
 
Disbursed Amount:
$260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
53
52
Requested Amount:
$795.00
$780.00