Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
2016464
Funding Year:
2010
470#:
600750000787749
471#:
716765
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$1,597.30
Payment Mode:
BEAR
Remaining:
$454.70
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,052.00
$2,052.00