Billed Entity:
135992
DEPUE UNIT SCHOOL DISTRICT 103
FRN:
768335
Funding Year:
2002
470#:
144870000374605
471#:
299501
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:
$4,158.00
Last Date of Service:
 
Disbursed Amount:
$3,235.04
Payment Mode:
BEAR
Remaining:
$922.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
77
77
Requested Amount:
$4,158.00
$4,158.00