Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2309038
Funding Year:
2012
470#:
200900000987822
471#:
849647
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance of Internal Connections in accordance with Program rules. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T DataComm, Inc., SPIN number 143004812.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,440.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,440.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
90
90
Requested Amount:
$2,440.80
$2,440.80