Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1528545
Funding Year:
2007
470#:
716690000598702
471#:
552590
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:
$1,738.53
Last Date of Service:
 
Disbursed Amount:
$944.77
Payment Mode:
BEAR
Remaining:
$793.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$278.61
$278.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343.32
$3,343.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.32
$3,343.32
Discount Percent:
52
52
Requested Amount:
$1,738.53
$1,738.53