Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2212099
Funding Year:
2011
470#:
621570000900811
471#:
813906
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$732.96
Last Date of Service:
2014-03-21
Disbursed Amount:
$645.20
Payment Mode:
BEAR
Remaining:
$87.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.70
$152.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,832.40
$1,832.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,832.40
$1,832.40
Discount Percent:
40
40
Requested Amount:
$732.96
$732.96