Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
1602312
Funding Year:
2007
470#:
810930000618836
471#:
553788
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,912.49
Last Date of Service:
 
Disbursed Amount:
$4,912.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.25
$455.25
Ineligible Monthly Cost:
$0.39
$0.39
Months of Service:
12
12
Annual Recurring Charges:
$5,458.32
$5,458.32
One Time Cost:
$0.39
$0.39
One Time Ineligible Cost:
$0.39
$0.00
Total Cost:
$5,458.32
$5,458.32
Discount Percent:
90
90
Requested Amount:
$4,912.49
$4,912.49