Billed Entity:
135701
LELAND COMM UNIT SCHOOL DIST 1
FRN:
1033296
Funding Year:
2003
470#:
369070000449549
471#:
376839
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,469.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,469.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$361.00
$361.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
57
57
Requested Amount:
$2,469.24
$2,469.24