Billed Entity:
136281
FISHER COMM UNIT SCHOOL DIST 1
FRN:
2035701
Funding Year:
2010
470#:
586040000809213
471#:
753150
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,482.35
Last Date of Service:
 
Disbursed Amount:
$1,482.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$274.51
$274.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,294.12
$3,294.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,294.12
$3,294.12
Discount Percent:
45
45
Requested Amount:
$1,482.35
$1,482.35