Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1433653
Funding Year:
2006
470#:
818900000555299
471#:
504810
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,136.23
Last Date of Service:
 
Disbursed Amount:
$1,007.80
Payment Mode:
BEAR
Remaining:
$128.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$157.81
$157.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,893.72
$1,893.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.72
$1,893.72
Discount Percent:
60
60
Requested Amount:
$1,136.23
$1,136.23