Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
375588
Funding Year:
2000
470#:
695330000267874
471#:
182637
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,956.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,956.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$764.85
$764.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,178.20
$9,178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,178.20
$9,178.20
Discount Percent:
54
54
Requested Amount:
$4,956.23
$4,956.23