Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
2016402
Funding Year:
2010
470#:
211520000793522
471#:
741176
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:
$1,297.49
Last Date of Service:
 
Disbursed Amount:
$1,245.76
Payment Mode:
SPI
Remaining:
$51.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.31
$270.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,243.72
$3,243.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,243.72
$3,243.72
Discount Percent:
40
40
Requested Amount:
$1,297.49
$1,297.49