Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
92408
Funding Year:
1998
470#:
754820000056685
471#:
92183
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,282.40
Last Date of Service:
2002-11-27
Disbursed Amount:
$1,475.32
Payment Mode:
BEAR
Remaining:
$807.08
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,706.00
$5,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.00
$5,706.00
Discount Percent:
40
40
Requested Amount:
$2,282.40
$2,282.40