Billed Entity:
135730
SOMONAUK SCHOOL DISTRICT 432
FRN:
2175696
Funding Year:
2011
470#:
186170000874380
471#:
802696
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:
$2,005.82
Last Date of Service:
 
Disbursed Amount:
$1,125.73
Payment Mode:
SPI
Remaining:
$880.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$379.89
$379.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,558.68
$4,558.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,558.68
$4,558.68
Discount Percent:
44
44
Requested Amount:
$2,005.82
$2,005.82