Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
836019
Funding Year:
2002
470#:
968890000373000
471#:
316889
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:
$10,095.49
Last Date of Service:
 
Disbursed Amount:
$10,095.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,716.92
$1,716.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,603.04
$20,603.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,603.04
$20,603.04
Discount Percent:
49
49
Requested Amount:
$10,095.49
$10,095.49