Billed Entity:
135673
MAERCKER SCHOOL DISTRICT 60
FRN:
922113
Funding Year:
2003
470#:
494440000422085
471#:
342176
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,102.94
Last Date of Service:
 
Disbursed Amount:
$1,102.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$229.78
$229.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,757.36
$2,757.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,757.36
$2,757.36
Discount Percent:
40
40
Requested Amount:
$1,102.94
$1,102.94