Billed Entity:
136604
ILLIOPOLIS C U SCHOOL DIST 12
FRN:
539510
Funding Year:
2001
470#:
456900000317362
471#:
231220
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:
$470.55
Last Date of Service:
 
Disbursed Amount:
$470.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$83.43
$83.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001.16
$1,001.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001.16
$1,001.16
Discount Percent:
47
47
Requested Amount:
$470.55
$470.55