Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
1956120
Funding Year:
2010
470#:
536520000779007
471#:
720944
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,302.45
Last Date of Service:
 
Disbursed Amount:
$2,302.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$213.19
$213.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,558.28
$2,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.28
$2,558.28
Discount Percent:
90
90
Requested Amount:
$2,302.45
$2,302.45