Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
923783
Funding Year:
2003
470#:
717200000425117
471#:
342890
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$12,207.17
Payment Mode:
BEAR
Remaining:
$7,952.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
42
42
Requested Amount:
$20,160.00
$20,160.00