Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
1698831
Funding Year:
2008
470#:
137770000632333
471#:
616886
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:
$418.66
Last Date of Service:
 
Disbursed Amount:
$418.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.31
$45.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.72
$543.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.72
$543.72
Discount Percent:
77
77
Requested Amount:
$418.66
$418.66