Billed Entity:
135330
WAUCONDA COMM UNIT DIST 118
FRN:
2671865
Funding Year:
2014
470#:
904650001163473
471#:
980269
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$272.51
Last Date of Service:
 
Disbursed Amount:
$258.35
Payment Mode:
BEAR
Remaining:
$14.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.29
$41.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.48
$495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.48
$495.48
Discount Percent:
55
55
Requested Amount:
$272.51
$272.51