Billed Entity:
135530
SUMMIT HILL SCHOOL DIST 161
FRN:
1094592
Funding Year:
2004
470#:
132930000462956
471#:
400210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$512.29
Last Date of Service:
 
Disbursed Amount:
$512.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.41
$133.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.92
$1,600.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,600.92
$1,600.92
Discount Percent:
32
32
Requested Amount:
$512.29
$512.29