Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
770194
Funding Year:
2002
470#:
563550000373910
471#:
285647
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:
$7,765.57
Last Date of Service:
 
Disbursed Amount:
$3,410.44
Payment Mode:
BEAR
Remaining:
$4,355.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,348.19
$1,348.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,178.28
$16,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,178.28
$16,178.28
Discount Percent:
48
48
Requested Amount:
$7,765.57
$7,765.57