Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
2168917
Funding Year:
2011
470#:
467860000878553
471#:
800488
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$446.73
Last Date of Service:
 
Disbursed Amount:
$446.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.54
$47.54
Ineligible Monthly Cost:
$4.75
$4.75
Months of Service:
12
12
Annual Recurring Charges:
$513.48
$513.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.48
$513.48
Discount Percent:
90
87
Requested Amount:
$462.13
$446.73