Billed Entity:
136045
STREATOR SCHOOL DISTRICT 44
FRN:
399190
Funding Year:
2000
470#:
641290000264785
471#:
185145
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):
2000-07-01
Committed Amount:
$4,881.64
Last Date of Service:
 
Disbursed Amount:
$2,991.32
Payment Mode:
NOT SET
Remaining:
$1,890.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$589.57
$589.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,074.84
$7,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,074.84
$7,074.84
Discount Percent:
69
69
Requested Amount:
$4,881.64
$4,881.64