Billed Entity:
136467
MARISSA COMMUNITY UNIT DISTRICT #40
FRN:
683308
Funding Year:
2001
470#:
137940000309857
471#:
237383
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:
$3,254.32
Last Date of Service:
 
Disbursed Amount:
$2,316.69
Payment Mode:
BEAR
Remaining:
$937.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$417.22
$417.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,006.64
$5,006.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,006.64
$5,006.64
Discount Percent:
65
65
Requested Amount:
$3,254.32
$3,254.32