Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
736132
Funding Year:
2002
470#:
313480000372679
471#:
287957
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$686.35
Last Date of Service:
 
Disbursed Amount:
$226.27
Payment Mode:
BEAR
Remaining:
$460.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.99
$142.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,715.88
$1,715.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,715.88
$1,715.88
Discount Percent:
40
40
Requested Amount:
$686.35
$686.35