Billed Entity:
135634
PARK FOREST SCHOOL DIST 163
FRN:
927146
Funding Year:
2003
470#:
451940000424956
471#:
342586
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,182.80
Last Date of Service:
 
Disbursed Amount:
$1,293.61
Payment Mode:
BEAR
Remaining:
$889.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.00
$2,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,568.00
Discount Percent:
85
85
Requested Amount:
$2,182.80
$2,182.80