Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
416859
Funding Year:
2000
470#:
529490000267504
471#:
187836
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,196.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$9,196.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-10

Original
Committed
Monthly Cost:
$958.00
$958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
80
80
Requested Amount:
$9,196.80
$9,196.80