Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
925750
Funding Year:
2003
470#:
302650000420477
471#:
343722
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,939.28
Last Date of Service:
 
Disbursed Amount:
$1,403.01
Payment Mode:
BEAR
Remaining:
$1,536.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
74
74
Requested Amount:
$2,939.28
$2,939.28