Billed Entity:
132758
HERMAN SCHOOL DISTRICT 22
FRN:
1219531
Funding Year:
2005
470#:
660870000503538
471#:
440872
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$643.80
Last Date of Service:
 
Disbursed Amount:
$479.40
Payment Mode:
BEAR
Remaining:
$164.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.30
$107.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.60
$1,287.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.60
$1,287.60
Discount Percent:
50
50
Requested Amount:
$643.80
$643.80