Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
2284122
Funding Year:
2012
470#:
554860000978538
471#:
841731
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$213.71
Last Date of Service:
 
Disbursed Amount:
$206.81
Payment Mode:
BEAR
Remaining:
$6.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.92
$34.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.04
$419.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.04
$419.04
Discount Percent:
51
51
Requested Amount:
$213.71
$213.71