Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1236873
Funding Year:
2005
470#:
566600000513935
471#:
445618
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,874.60
Last Date of Service:
 
Disbursed Amount:
$2,874.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$509.68
$509.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,116.16
$6,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,116.16
$6,116.16
Discount Percent:
47
47
Requested Amount:
$2,874.60
$2,874.60