Billed Entity:
16073167
MONTESSORI SCHOOL OF LEMONT
FRN:
2527409
Funding Year:
2013
470#:
870570001125001
471#:
925496
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-09
Committed Amount:
$518.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$518.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
20
20
Requested Amount:
$518.40
$518.40