Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
2186639
Funding Year:
2011
470#:
421290000889019
471#:
798901
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-02-10
Service Start Date (486):
2011-07-01
Committed Amount:
$680.60
Last Date of Service:
2015-03-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$680.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830.00
$830.00
Discount Percent:
82
82
Requested Amount:
$680.60
$680.60