Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
520976
Funding Year:
2001
470#:
449690000307813
471#:
219776
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,389.92
Last Date of Service:
 
Disbursed Amount:
$3,865.73
Payment Mode:
BEAR
Remaining:
$1,524.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,871.50
$1,871.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$5,614.50
$5,614.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,486.00
$7,486.00
Discount Percent:
72
72
Requested Amount:
$5,389.92
$5,389.92