Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
353568
Funding Year:
2000
470#:
730110000280658
471#:
175237
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$660.35
Payment Mode:
SPI
Remaining:
$89.65
Last Date to Invoice:
2002-12-12

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$750.00
$750.00