Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2291059
Funding Year:
2012
470#:
376260000954455
471#:
843772
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $623.53 to $612.96 to remove the costs associated with the ineligible late payment fee, $5.34, the ineligible Administrative Expense Fee, $.54, the ineligible Property Tax Allotment, $2.15, and the ineligible Infrastructure Maintenance Fee, $2.54
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,928.20
Last Date of Service:
 
Disbursed Amount:
$3,839.36
Payment Mode:
BEAR
Remaining:
$1,088.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$623.53
$623.53
Ineligible Monthly Cost:
$0.00
$10.57
Months of Service:
12
12
Annual Recurring Charges:
$7,482.36
$7,355.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,482.36
$7,355.52
Discount Percent:
67
67
Requested Amount:
$5,013.18
$4,928.20