Billed Entity:
136604
ILLIOPOLIS C U SCHOOL DIST 12
FRN:
924358
Funding Year:
2003
470#:
431720000431646
471#:
341938
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-07
Committed Amount:
$608.00
Last Date of Service:
 
Disbursed Amount:
$506.25
Payment Mode:
SPI
Remaining:
$101.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$152.00
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,824.00
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,824.00
$1,824.00
Discount Percent:
40
40
Requested Amount:
$729.60
$729.60