Billed Entity:
136810
CARTERVILLE UNIT SCHOOL DIST 5
FRN:
1801239
Funding Year:
2009
470#:
393450000697567
471#:
656570
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,049.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,049.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$136.60
$136.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.20
$1,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.20
$1,639.20
Discount Percent:
64
64
Requested Amount:
$1,049.09
$1,049.09