Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
1800634
Funding Year:
2009
470#:
161790000692908
471#:
658312
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,015.93
Last Date of Service:
 
Disbursed Amount:
$1,701.41
Payment Mode:
SPI
Remaining:
$314.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$186.66
$186.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,239.92
$2,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,239.92
$2,239.92
Discount Percent:
90
90
Requested Amount:
$2,015.93
$2,015.93