Billed Entity:
135429
PROVISO TWP HIGH SCH DIST 209
FRN:
330043
Funding Year:
2000
470#:
833400000264484
471#:
168305
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,742.00
Last Date of Service:
 
Disbursed Amount:
$8,742.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,457.00
$1,457.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,484.00
$17,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$17,484.00
Discount Percent:
50
50
Requested Amount:
$8,742.00
$8,742.00