Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
1819438
Funding Year:
2009
470#:
462540000701551
471#:
666360
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$915.04
Last Date of Service:
 
Disbursed Amount:
$553.30
Payment Mode:
BEAR
Remaining:
$361.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$141.21
$141.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.52
$1,694.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.52
$1,694.52
Discount Percent:
54
54
Requested Amount:
$915.04
$915.04