Billed Entity:
136112
SHERRARD COMM SCHOOL DIST 200
FRN:
2132678
Funding Year:
2011
470#:
624250000886311
471#:
775086
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:
$745.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$745.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$132.16
$132.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.92
$1,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.92
$1,585.92
Discount Percent:
47
47
Requested Amount:
$745.38
$745.38