Billed Entity:
132758
HERMAN SCHOOL DISTRICT 22
FRN:
1072494
Funding Year:
2004
470#:
132620000458032
471#:
391510
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$642.42
Last Date of Service:
 
Disbursed Amount:
$533.45
Payment Mode:
SPI
Remaining:
$108.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$107.07
$107.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.84
$1,284.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.84
$1,284.84
Discount Percent:
50
50
Requested Amount:
$642.42
$642.42