Billed Entity:
132758
HERMAN SCHOOL DISTRICT 22
FRN:
621302
Funding Year:
2001
470#:
537250000327050
471#:
242465
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:
$480.00
Last Date of Service:
 
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
50
50
Requested Amount:
$480.00
$480.00