Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2763381
Funding Year:
2015
470#:
684530001255158
471#:
1018073
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,250.44
Last Date of Service:
 
Disbursed Amount:
$1,254.50
Payment Mode:
BEAR
Remaining:
$995.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$267.91
$267.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,214.92
$3,214.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.92
$3,214.92
Discount Percent:
70
70
Requested Amount:
$2,250.44
$2,250.44