Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
2529164
Funding Year:
2013
470#:
156940001121705
471#:
926347
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,059.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,059.34
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$245.16
$245.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,941.92
$2,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,941.92
$2,941.92
Discount Percent:
70
70
Requested Amount:
$2,059.34
$2,059.34