Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1585217
Funding Year:
2007
470#:
752260000592961
471#:
573279
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,300.40
Last Date of Service:
 
Disbursed Amount:
$924.68
Payment Mode:
BEAR
Remaining:
$1,375.72
Last Date to Invoice:
2009-05-29

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
54
54
Requested Amount:
$2,300.40
$2,300.40