Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
1362766
Funding Year:
2006
470#:
126620000544721
471#:
492878
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,441.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,441.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.56
$387.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,650.72
$4,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.72
$4,650.72
Discount Percent:
74
74
Requested Amount:
$3,441.53
$3,441.53