Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2520712
Funding Year:
2013
470#:
295930001112437
471#:
923519
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,412.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$572.53
Payment Mode:
BEAR
Remaining:
$1,840.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$242.23
$242.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,906.76
$2,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.76
$2,906.76
Discount Percent:
83
83
Requested Amount:
$2,412.61
$2,412.61