Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1507500
Funding Year:
2007
470#:
254890000596189
471#:
545783
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,786.57
Last Date of Service:
 
Disbursed Amount:
$1,591.53
Payment Mode:
BEAR
Remaining:
$195.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.31
$286.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,435.72
$3,435.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,435.72
$3,435.72
Discount Percent:
52
52
Requested Amount:
$1,786.57
$1,786.57