Billed Entity:
135347
NEW TRIER HIGH SCHOOL DISTRICT 203
FRN:
2240669
Funding Year:
2010
470#:
900170000690854
471#:
729946
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$5,265.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,265.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-29

Original
Committed
Monthly Cost:
$1,880.49
$1,880.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$13,163.43
$13,163.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,163.43
$13,163.43
Discount Percent:
40
40
Requested Amount:
$5,265.37
$5,265.37