Billed Entity:
135345
WINNETKA SCHOOL DISTRICT 36
FRN:
958445
Funding Year:
2003
470#:
632460000428321
471#:
355536
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$392.00
Last Date of Service:
 
Disbursed Amount:
$392.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,360.00
$1,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$1,960.00
Discount Percent:
20
20
Requested Amount:
$672.00
$392.00