Billed Entity:
135632
MATTESON SCHOOL DISTRICT 162
FRN:
742463
Funding Year:
2002
470#:
127250000374540
471#:
290555
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:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$259.78
Payment Mode:
BEAR
Remaining:
$1,288.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
43
43
Requested Amount:
$1,548.00
$1,548.00