Billed Entity:
135692
LYONS TOWNSHIP HS DISTRICT 204
FRN:
959770
Funding Year:
2003
470#:
904250000422943
471#:
343727
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,733.71
Last Date of Service:
 
Disbursed Amount:
$1,733.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-02

Original
Committed
Monthly Cost:
$361.19
$361.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.28
$4,334.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.28
$4,334.28
Discount Percent:
40
40
Requested Amount:
$1,733.71
$1,733.71