Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
2226972
Funding Year:
2011
470#:
429880000868535
471#:
818447
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$777.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$777.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$63.00
$63.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
81
80
Requested Amount:
$787.32
$777.60