Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
2012918
Funding Year:
2010
470#:
563120000785452
471#:
745769
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,097.32
Last Date of Service:
 
Disbursed Amount:
$71.37
Payment Mode:
BEAR
Remaining:
$1,025.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.34
$169.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.08
$2,032.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.08
$2,032.08
Discount Percent:
54
54
Requested Amount:
$1,097.32
$1,097.32