Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
779672
Funding Year:
2002
470#:
989230000393957
471#:
303029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$111.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.00
$23.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$279.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$279.00
Discount Percent:
40
40
Requested Amount:
$192.00
$111.60