Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
1760662
Funding Year:
2008
470#:
618630000655416
471#:
636052
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
FCDL, MR1: The discount for was increased based on CMS, and the requested discount in Form 471 application 622915 which was filed by CHICAGO PUBLIC SCHOOLS Billed Entity Number: 135749
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,050.60
Last Date of Service:
2013-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,050.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
41
43
Requested Amount:
$3,862.20
$4,050.60