Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2588447
Funding Year:
2014
470#:
882580001177737
471#:
948322
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,540.98
Last Date of Service:
 
Disbursed Amount:
$698.85
Payment Mode:
BEAR
Remaining:
$842.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187.60
$187.60
Ineligible Monthly Cost:
$4.15
$4.15
Months of Service:
12
12
Annual Recurring Charges:
$2,201.40
$2,201.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.40
$2,201.40
Discount Percent:
70
70
Requested Amount:
$1,540.98
$1,540.98