Billed Entity:
135483
OAK PARK ELEM SCHOOL DIST 97
FRN:
1379895
Funding Year:
2006
470#:
983800000565584
471#:
501813
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,837.77
Last Date of Service:
 
Disbursed Amount:
$12,837.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,276.20
$2,276.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,314.40
$27,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,314.40
$27,314.40
Discount Percent:
47
47
Requested Amount:
$12,837.77
$12,837.77