Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2151118
Funding Year:
2011
470#:
172400000890317
471#:
794680
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:
$4,060.31
Last Date of Service:
 
Disbursed Amount:
$3,455.41
Payment Mode:
BEAR
Remaining:
$604.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$545.74
$545.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,548.88
$6,548.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,548.88
$6,548.88
Discount Percent:
62
62
Requested Amount:
$4,060.31
$4,060.31