Billed Entity:
135761
LINCOLNWOOD SCHOOL DISTRICT 74
FRN:
1071183
Funding Year:
2004
470#:
185675000458015
471#:
391061
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:
$976.08
Last Date of Service:
 
Disbursed Amount:
$976.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$232.40
$232.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.80
$2,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.80
$2,788.80
Discount Percent:
35
35
Requested Amount:
$976.08
$976.08