Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
216690
Funding Year:
1999
470#:
923010000179752
471#:
139629
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,126.21
Last Date of Service:
 
Disbursed Amount:
$3,149.75
Payment Mode:
SPI
Remaining:
$976.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,764.28
$6,764.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,764.28
$6,764.28
Discount Percent:
61
61
Requested Amount:
$4,126.21
$4,126.21