Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1224643
Funding Year:
2005
470#:
758580000500392
471#:
443681
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,946.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,946.02
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$505.21
$405.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,062.52
$4,865.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,062.52
$4,865.04
Discount Percent:
40
40
Requested Amount:
$2,425.01
$1,946.02