Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
1826937
Funding Year:
2009
470#:
918950000696029
471#:
669396
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,039.18
Last Date of Service:
 
Disbursed Amount:
$1,032.62
Payment Mode:
SPI
Remaining:
$1,006.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$424.83
$424.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,097.96
$5,097.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,097.96
$5,097.96
Discount Percent:
40
40
Requested Amount:
$2,039.18
$2,039.18