Billed Entity:
16045539
THOMPSONVILLE COMMUNITY UNIT SCHOOL DISTRICT #174
FRN:
2107606
Funding Year:
2011
470#:
736770000873521
471#:
777730
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,323.30
Last Date of Service:
 
Disbursed Amount:
$2,323.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.01
$242.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.12
$2,904.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.12
$2,904.12
Discount Percent:
80
80
Requested Amount:
$2,323.30
$2,323.30