Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1255554
Funding Year:
2005
470#:
875340000515237
471#:
457075
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$91.56
Last Date of Service:
 
Disbursed Amount:
$91.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.30
$76.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$915.60
$228.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.60
$228.90
Discount Percent:
40
40
Requested Amount:
$366.24
$91.56