Billed Entity:
135606
ARBOR PARK SCHOOL DISTRICT 145
FRN:
2148686
Funding Year:
2011
470#:
455260000748775
471#:
783784
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:
$537.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$463.53
Payment Mode:
SPI
Remaining:
$74.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
54
54
Requested Amount:
$537.84
$537.84