Billed Entity:
135653
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 146
FRN:
2157282
Funding Year:
2011
470#:
807430000880776
471#:
779905
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,255.12
Last Date of Service:
 
Disbursed Amount:
$2,592.45
Payment Mode:
BEAR
Remaining:
$662.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$542.52
$542.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,510.24
$6,510.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,510.24
$6,510.24
Discount Percent:
50
50
Requested Amount:
$3,255.12
$3,255.12