Billed Entity:
136427
WHITESIDE SCHOOL DISTRICT 115
FRN:
1737265
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:
$14,367.82
Last Date of Service:
 
Disbursed Amount:
$4,690.40
Payment Mode:
BEAR
Remaining:
$9,677.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,995.53
$1,995.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,946.36
$23,946.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,946.36
$23,946.36
Discount Percent:
60
60
Requested Amount:
$14,367.82
$14,367.82