Billed Entity:
136693
REGIONAL OFF OF ED SANGAMON
FRN:
2411548
Funding Year:
2013
470#:
940100001072274
471#:
886040
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-13
Committed Amount:
$4,653.31
Last Date of Service:
 
Disbursed Amount:
$4,653.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$484.72
$484.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,816.64
$5,816.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,816.64
$5,816.64
Discount Percent:
80
80
Requested Amount:
$4,653.31
$4,653.31