Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
1259271
Funding Year:
2005
470#:
978880000523796
471#:
458530
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:
$1,250.78
Last Date of Service:
 
Disbursed Amount:
$1,250.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.72
$173.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,084.64
$2,084.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.64
$2,084.64
Discount Percent:
60
60
Requested Amount:
$1,250.78
$1,250.78