Billed Entity:
135341
AVOCA SCHOOL DISTRICT 37
FRN:
1700769
Funding Year:
2008
470#:
436520000640140
471#:
617472
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,121.86
Last Date of Service:
 
Disbursed Amount:
$961.35
Payment Mode:
BEAR
Remaining:
$160.51
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$701.16
$701.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,413.92
$5,609.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,413.92
$5,609.28
Discount Percent:
20
20
Requested Amount:
$1,682.78
$1,121.86