Billed Entity:
136015
OGLESBY ELEM SCHOOL DIST 125
FRN:
746391
Funding Year:
2002
470#:
615000000380509
471#:
292046
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,861.06
Last Date of Service:
 
Disbursed Amount:
$1,365.64
Payment Mode:
BEAR
Remaining:
$495.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$258.48
$258.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,101.76
$3,101.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,101.76
$3,101.76
Discount Percent:
60
60
Requested Amount:
$1,861.06
$1,861.06