Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
802331
Funding Year:
2002
470#:
599970000400945
471#:
301029
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:
$1,953.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,953.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$223.00
$223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,676.00
$2,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.00
$2,676.00
Discount Percent:
73
73
Requested Amount:
$1,953.48
$1,953.48