Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
1902108
Funding Year:
2009
470#:
725240000710336
471#:
693232
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:
$336.60
Last Date of Service:
 
Disbursed Amount:
$113.76
Payment Mode:
BEAR
Remaining:
$222.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
85
85
Requested Amount:
$336.60
$336.60