Billed Entity:
136315
TOLONO COMM UNIT SCH DIST 007
FRN:
2655342
Funding Year:
2014
470#:
802840001184034
471#:
974651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$385.38
Last Date of Service:
 
Disbursed Amount:
$385.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$61.76
$61.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.12
$741.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.12
$741.12
Discount Percent:
52
52
Requested Amount:
$385.38
$385.38