Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1837040
Funding Year:
2009
470#:
784230000693271
471#:
671743
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,051.04
Last Date of Service:
 
Disbursed Amount:
$2,051.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$363.66
$363.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,363.92
$4,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,363.92
$4,363.92
Discount Percent:
47
47
Requested Amount:
$2,051.04
$2,051.04