Billed Entity:
136517
CAMP POINT COMMUNITY UNIT SCHOOL DISTRICT 3
FRN:
912812
Funding Year:
2003
470#:
646200000415983
471#:
338354
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,229.40
Last Date of Service:
 
Disbursed Amount:
$2,009.32
Payment Mode:
BEAR
Remaining:
$1,220.08
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$732.29
$732.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$8,787.48
$5,126.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,787.48
$5,126.03
Discount Percent:
63
63
Requested Amount:
$5,536.11
$3,229.40