Billed Entity:
135795
BRADLEY SCHOOL DISTRICT 61
FRN:
1954921
Funding Year:
2010
470#:
127310000771955
471#:
720503
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
MR1: Your request to split FRN ____ has been approved. The new FRN is _____ in the amount of _______ and the service provider is _____.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$637.14
Last Date of Service:
 
Disbursed Amount:
$637.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-23

Original
Committed
Monthly Cost:
$109.10
$109.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,309.20
$872.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,309.20
$872.80
Discount Percent:
73
73
Requested Amount:
$955.72
$637.14