Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
1674450
Funding Year:
2008
470#:
219560000631939
471#:
598276
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,626.04
Last Date of Service:
 
Disbursed Amount:
$1,513.92
Payment Mode:
BEAR
Remaining:
$1,112.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$420.84
$420.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,050.08
$5,050.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.08
$5,050.08
Discount Percent:
52
52
Requested Amount:
$2,626.04
$2,626.04