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Service Providers
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AT&T Corp.
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IL
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2003
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FRN 916728
Billed Entity:
136528
WEST PIKE COMM UNIT SCH DIST 2
FRN:
916728
Funding Year:
2003
470#:
129330000416757
471#:
339515
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,447.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,447.34
Last Date to Invoice:
2005-04-21
Original
Committed
Monthly Cost:
$291.35
$291.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,496.20
$3,496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,496.20
$3,496.20
Discount Percent:
70
70
Requested Amount:
$2,447.34
$2,447.34