Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1316642
Funding Year:
2005
470#:
428590000520022
471#:
472725
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$560.40
Last Date of Service:
 
Disbursed Amount:
$545.22
Payment Mode:
BEAR
Remaining:
$15.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.40
$93.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,120.80
$1,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,120.80
$1,120.80
Discount Percent:
50
50
Requested Amount:
$560.40
$560.40