Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
1459561
Funding Year:
2006
470#:
431200000561922
471#:
504416
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:
$1,138.54
Last Date of Service:
 
Disbursed Amount:
$1,138.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.84
$210.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,530.08
$2,530.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,530.08
$2,530.08
Discount Percent:
45
45
Requested Amount:
$1,138.54
$1,138.54