Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1373834
Funding Year:
2006
470#:
993080000556743
471#:
499118
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,175.20
Last Date of Service:
 
Disbursed Amount:
$516.87
Payment Mode:
BEAR
Remaining:
$2,658.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
49
49
Requested Amount:
$3,175.20
$3,175.20