Billed Entity:
135497
CALUMET CITY SCHOOL DIST 155
FRN:
919146
Funding Year:
2003
470#:
676070000418117
471#:
341059
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,035.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,035.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$420.34
$420.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,044.08
$5,044.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,044.08
$5,044.08
Discount Percent:
87
80
Requested Amount:
$4,388.35
$4,035.26