Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
787555
Funding Year:
2002
470#:
205720000381870
471#:
305136
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):
2003-05-26
Committed Amount:
$218.13
Last Date of Service:
 
Disbursed Amount:
$218.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-08

Original
Committed
Monthly Cost:
$205.78
$205.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,469.36
$2,469.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,469.36
$2,469.36
Discount Percent:
53
53
Requested Amount:
$1,308.76
$1,308.76