Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
736684
Funding Year:
2002
470#:
448160000372395
471#:
288168
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,017.80
Last Date of Service:
 
Disbursed Amount:
$1,601.00
Payment Mode:
BEAR
Remaining:
$416.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
58
57
Requested Amount:
$2,053.20
$2,017.80