Billed Entity:
131059
PECK COMMUNITY SCHOOL DISTRICT
FRN:
625017
Funding Year:
2001
470#:
465420000331859
471#:
253049
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,500.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,500.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$208.44
$208.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.28
$2,501.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.28
$2,501.28
Discount Percent:
60
60
Requested Amount:
$1,500.77
$1,500.77