Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
788959
Funding Year:
2002
470#:
235410000395235
471#:
305531
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:
$3,473.76
Last Date of Service:
 
Disbursed Amount:
$3,449.22
Payment Mode:
BEAR
Remaining:
$24.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.85
$361.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.20
$4,342.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.20
$4,342.20
Discount Percent:
80
80
Requested Amount:
$3,473.76
$3,473.76