Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
1679062
Funding Year:
2008
470#:
164800000632329
471#:
595910
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
DR1: 30% or more of this FRN includes a request for pay phones which is an ineligible service based on program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,058.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,058.52
 
Discount Percent:
50
 
Requested Amount:
$529.26