Billed Entity:
136304
RANTOUL CITY SCHOOL DIST 137
FRN:
1241728
Funding Year:
2005
470#:
553410000505760
471#:
451680
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,034.21
Last Date of Service:
 
Disbursed Amount:
$391.53
Payment Mode:
SPI
Remaining:
$642.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.76
$95.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.12
$1,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.12
$1,149.12
Discount Percent:
90
90
Requested Amount:
$1,034.21
$1,034.21