Billed Entity:
136708
NORTH WAMAC SCHOOL DIST 186
FRN:
2311795
Funding Year:
2012
470#:
143100000946246
471#:
850534
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:
$1,570.32
Last Date of Service:
 
Disbursed Amount:
$1,095.22
Payment Mode:
BEAR
Remaining:
$475.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$145.40
$145.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.80
$1,744.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.80
$1,744.80
Discount Percent:
90
90
Requested Amount:
$1,570.32
$1,570.32