Billed Entity:
16060648
CALUMET SCHOOL TREASURER'S OFFICE
FRN:
2308134
Funding Year:
2012
470#:
812520000950730
471#:
849321
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$116.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.76
$10.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129.12
$129.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129.12
$129.12
Discount Percent:
90
90
Requested Amount:
$116.21
$116.21