Billed Entity:
219030
RANTOUL CITY SCHOOLS
FRN:
1524610
Funding Year:
2007
470#:
996920000590135
471#:
552509
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,556.50
Last Date of Service:
 
Disbursed Amount:
$1,426.93
Payment Mode:
SPI
Remaining:
$129.57
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$144.12
$144.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.44
$1,729.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.44
$1,729.44
Discount Percent:
90
90
Requested Amount:
$1,556.50
$1,556.50