Billed Entity:
135839
BELVIDERE C U SCHOOL DIST 100
FRN:
1167935
Funding Year:
2004
470#:
425150000478960
471#:
390452
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$8,214.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,214.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,342.26
$1,342.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,107.12
$16,107.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,107.12
$16,107.12
Discount Percent:
53
51
Requested Amount:
$8,536.77
$8,214.63