Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
1592751
Funding Year:
2007
470#:
155340000610971
471#:
560437
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:
$95.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.83
$19.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237.96
$237.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237.96
$237.96
Discount Percent:
40
40
Requested Amount:
$95.18
$95.18