Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1878963
Funding Year:
2009
470#:
670690000707335
471#:
686548
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$790.96
Last Date of Service:
2012-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$790.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$74.06
$74.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.72
$888.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.72
$888.72
Discount Percent:
89
89
Requested Amount:
$790.96
$790.96