Billed Entity:
219030
RANTOUL CITY SCHOOLS
FRN:
1385919
Funding Year:
2006
470#:
404150000547845
471#:
504307
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,207.25
Last Date of Service:
 
Disbursed Amount:
$1,207.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.21
$121.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.52
$1,454.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.52
$1,454.52
Discount Percent:
83
83
Requested Amount:
$1,207.25
$1,207.25