Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2110288
Funding Year:
2011
470#:
959490000864210
471#:
779089
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,680.16
Last Date of Service:
 
Disbursed Amount:
$1,542.90
Payment Mode:
BEAR
Remaining:
$137.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.57
$155.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,866.84
$1,866.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,866.84
$1,866.84
Discount Percent:
90
90
Requested Amount:
$1,680.16
$1,680.16