Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2048398
Funding Year:
2010
470#:
546240000813317
471#:
735527
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,099.06
Last Date of Service:
 
Disbursed Amount:
$2,026.54
Payment Mode:
SPI
Remaining:
$72.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$208.24
$208.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,498.88
$2,498.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,498.88
$2,498.88
Discount Percent:
84
84
Requested Amount:
$2,099.06
$2,099.06