Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
98396
Funding Year:
1998
470#:
948270000024157
471#:
97770
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-18
Committed Amount:
$625.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$288.83
Payment Mode:
BEAR
Remaining:
$336.17
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,000.00
$2,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$1,250.00
Discount Percent:
50
50
Requested Amount:
$625.00
$625.00