Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2045138
Funding Year:
2010
470#:
862310000785800
471#:
726267
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$547.56
Last Date of Service:
 
Disbursed Amount:
$371.92
Payment Mode:
BEAR
Remaining:
$175.64
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$50.70
$50.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.40
$608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.40
$608.40
Discount Percent:
90
90
Requested Amount:
$547.56
$547.56