Billed Entity:
135238
GLENCOE SCHOOL DISTRICT 35
FRN:
1115444
Funding Year:
2004
470#:
612640000478090
471#:
393399
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65.70
Last Date of Service:
 
Disbursed Amount:
$65.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$355.00
$109.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,260.00
$328.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$328.50
Discount Percent:
20
20
Requested Amount:
$852.00
$65.70