Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
425122
Funding Year:
2000
470#:
562650000185687
471#:
196240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,599.98
Last Date of Service:
2002-11-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,599.98
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
40
40
Requested Amount:
$1,599.98
$1,599.98