Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1521673
Funding Year:
2007
470#:
254980000587971
471#:
551444
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$166.32
Last Date of Service:
 
Disbursed Amount:
$124.63
Payment Mode:
SPI
Remaining:
$41.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.20
$25.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302.40
$302.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.40
$302.40
Discount Percent:
55
55
Requested Amount:
$166.32
$166.32