Billed Entity:
135645
SOUTH HOLLAND SCHOOL DIST 150
FRN:
1699063844
Funding Year:
2016
470#:
160020720
471#:
161026355
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,190.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,190.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,289.59
$1,289.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,475.08
$15,475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,475.08
$15,475.08
Discount Percent:
40
40
Requested Amount:
$6,190.03
$6,190.03