Billed Entity:
73153
IL SCHOOL FOR THE VISUALLY IMPAIRED
FRN:
670780
Funding Year:
2001
470#:
368510000311159
471#:
232990
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): phone service to the garage and the powerhouse
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,574.80
Last Date of Service:
2001-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,574.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$687.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,122.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.00
$3,972.00
Discount Percent:
90
90
Requested Amount:
$3,709.80
$3,574.80