Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1242113
Funding Year:
2005
470#:
417440000519154
471#:
451904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,203.00
Last Date of Service:
 
Disbursed Amount:
$6,203.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$1,076.91
$1,076.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,922.92
$12,922.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,922.92
$12,922.92
Discount Percent:
48
48
Requested Amount:
$6,203.00
$6,203.00