Billed Entity:
136412
EAST ST LOUIS SCHOOL DIST 189
FRN:
2334703
Funding Year:
2012
470#:
290520001002730
471#:
857676
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,122.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,122.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,307.62
$1,307.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,691.44
$15,691.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,691.44
$15,691.44
Discount Percent:
90
90
Requested Amount:
$14,122.30
$14,122.30