Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
1132015
Funding Year:
2004
470#:
730900000475941
471#:
412475
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:
$4,615.52
Last Date of Service:
 
Disbursed Amount:
$4,615.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$442.10
$442.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,305.20
$5,305.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.20
$5,305.20
Discount Percent:
87
87
Requested Amount:
$4,615.52
$4,615.52