Billed Entity:
135822
MOMENCE COMMUNTY SCHOOL DISTRICT #1
FRN:
2872282
Funding Year:
2015
470#:
736060001291248
471#:
1051409
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,042.33
Last Date of Service:
2018-06-28
Disbursed Amount:
$7,042.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$699.45
$699.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,393.40
$8,393.40
One Time Cost:
$409.51
$409.51
One Time Ineligible Cost:
$0.00
$409.51
Total Cost:
$8,802.91
$8,802.91
Discount Percent:
80
80
Requested Amount:
$7,042.33
$7,042.33