Billed Entity:
135384
FOREST PARK SCHOOL DISTRICT 91
FRN:
911909
Funding Year:
2003
470#:
202010000418210
471#:
337864
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,990.44
Last Date of Service:
 
Disbursed Amount:
$1,928.00
Payment Mode:
BEAR
Remaining:
$62.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
62
57
Requested Amount:
$2,165.04
$1,990.44