Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
122424
Funding Year:
1998
470#:
188790000037238
471#:
29772
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$669.60
Last Date of Service:
 
Disbursed Amount:
$290.96
Payment Mode:
BEAR
Remaining:
$378.64
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,674.00
$1,674.00
Discount Percent:
40
40
Requested Amount:
$669.60
$669.60