Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2045667
Funding Year:
2010
470#:
115810000811748
471#:
744249
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:
$10,249.52
Last Date of Service:
 
Disbursed Amount:
$4,358.02
Payment Mode:
BEAR
Remaining:
$5,891.50
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$949.03
$949.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.36
$11,388.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.36
$11,388.36
Discount Percent:
90
90
Requested Amount:
$10,249.52
$10,249.52