Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2511836
Funding Year:
2013
470#:
409370001087865
471#:
920549
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,358.11
Last Date of Service:
 
Disbursed Amount:
$491.22
Payment Mode:
SPI
Remaining:
$866.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.60
$131.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,579.20
$1,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,579.20
$1,579.20
Discount Percent:
90
86
Requested Amount:
$1,421.28
$1,358.11