Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
1999077
Funding Year:
2010
470#:
535490000795819
471#:
740098
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,162.46
Last Date of Service:
 
Disbursed Amount:
$1,162.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$206.11
$206.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.32
$2,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.32
$2,473.32
Discount Percent:
47
47
Requested Amount:
$1,162.46
$1,162.46