Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
1091232
Funding Year:
2004
470#:
421690000472743
471#:
396758
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$719.24
Payment Mode:
BEAR
Remaining:
$1,920.76
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
88
88
Requested Amount:
$2,640.00
$2,640.00