Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2360774
Funding Year:
2012
470#:
493380000999614
471#:
866244
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:
$1,898.16
Last Date of Service:
2015-03-15
Disbursed Amount:
$1,427.91
Payment Mode:
BEAR
Remaining:
$470.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$177.73
$177.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,132.76
$2,132.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.76
$2,132.76
Discount Percent:
89
89
Requested Amount:
$1,898.16
$1,898.16