Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
1428350
Funding Year:
2006
470#:
723310000561504
471#:
500550
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,479.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,479.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$414.75
$414.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,977.00
$4,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,977.00
$4,977.00
Discount Percent:
90
90
Requested Amount:
$4,479.30
$4,479.30