Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
925748
Funding Year:
2003
470#:
441190000425801
471#:
343725
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-24
Committed Amount:
$17,028.00
Last Date of Service:
 
Disbursed Amount:
$17,027.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
90
66
Requested Amount:
$23,220.00
$17,028.00