Billed Entity:
135614
NORTH PALOS SCHOOL DIST 117
FRN:
565622
Funding Year:
2001
470#:
763990000332358
471#:
238933
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:
$1,109.21
Last Date of Service:
 
Disbursed Amount:
$720.35
Payment Mode:
BEAR
Remaining:
$388.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$205.41
$205.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,464.92
$2,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,464.92
$2,464.92
Discount Percent:
45
45
Requested Amount:
$1,109.21
$1,109.21