Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
2665562
Funding Year:
2014
470#:
713150001153548
471#:
978368
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,885.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,885.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$196.43
$196.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,357.16
$2,357.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.16
$2,357.16
Discount Percent:
80
80
Requested Amount:
$1,885.73
$1,885.73