Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
1954218
Funding Year:
2010
470#:
179390000793360
471#:
720041
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,453.57
Last Date of Service:
 
Disbursed Amount:
$3,205.64
Payment Mode:
BEAR
Remaining:
$247.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.19
$464.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,570.28
$5,570.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,570.28
$5,570.28
Discount Percent:
62
62
Requested Amount:
$3,453.57
$3,453.57