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Service Providers
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AT&T Corp.
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IL
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2008
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FRN 1737151
Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1737151
Funding Year:
2008
470#:
113780000644870
471#:
629072
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,013.33
Last Date of Service:
Disbursed Amount:
$714.30
Payment Mode:
BEAR
Remaining:
$299.03
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$140.74
$140.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,688.88
$1,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,688.88
$1,688.88
Discount Percent:
60
60
Requested Amount:
$1,013.33
$1,013.33